R & A Services (Aberdeen) Ltd. SC296917 false true 2017-04-01 2018-03-31 2018-03-31 SC296917 2017-04-01 2018-03-31 SC296917 2018-03-31 SC296917 uk-bus:Director2 2017-04-01 2018-03-31 SC296917 uk-bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 SC296917 2017-03-31 SC296917 2017-03-31 iso4217:GBP

Registration number: SC296917

R & A Services (Aberdeen) Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018
 

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

R & A Services (Aberdeen) Ltd.
Contents

Director's Report

1

Balance Sheet

2

 

R & A Services (Aberdeen) Ltd.
Director's Report for the Year Ended 31 March 2018

The director presents his report and the unaudited financial statements for the year ended 31 March 2018.

Director of the company

The director who held office during the year was as follows:

N Slesser

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 23 July 2018 and signed on its behalf by:

.........................................
N Slesser
Director

 

R & A Services (Aberdeen) Ltd.
(Registration number: SC296917)
Balance Sheet at 31 March 2018

   

2018
£

   

2017
£

 

Fixed assets

 

20,695

   

1,022

 

Current assets

 

61,945

   

79,160

 

Prepayments and accrued income

 

580

   

571

 

Creditors: Amounts falling due within one year

 

(29,117)

   

(28,296)

 

Net current assets

 

33,408

   

51,435

 

Net assets

 

54,103

   

52,457

 

Capital and reserves

 

54,103

   

52,457

 
 

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 23 July 2018

.........................................
N Slesser
Director