REGISTERED NUMBER: SC321154 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

A&F Domestic Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

F Agnew

REGISTERED OFFICE:

12 Plantation Parkway

Bishopbriggs

Glasgow

G64 2FD

REGISTERED NUMBER:

SC321154 (Scotland)

ACCOUNTANTS:

Gordon Ferguson Consulting Ltd

Upper Floor

Comac House

2 Coddington Crescent

Eurocentral

Lanarkshire

ML1 4YF

FIXED ASSETS

Tangible assets

4

437

296

CURRENT ASSETS

Debtors

5

388

3,765

Cash at bank

1,496

914

1,884

4,679

CREDITORS

Amounts falling due within one year

6

20,377

21,845

NET CURRENT LIABILITIES

(18,493

)

(17,166

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,056

)

(16,870

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(18,058

)

(16,872

)

SHAREHOLDERS' FUNDS

(18,056

)

(16,870

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 16 October 2018 and were signed by:

F Agnew - Director

1.	STATUTORY INFORMATION

A&F Domestic Services Ltd is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2017

209

3,030

3,239

Additions

240

-

240

At 31 March 2018

449

3,030

3,479

DEPRECIATION

At 1 April 2017

178

2,765

2,943

Charge for year

32

67

99

At 31 March 2018

210

2,832

3,042

NET BOOK VALUE

At 31 March 2018

239

198

437

At 31 March 2017

31

265

296

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Prepayments and accrued income

388

3,765

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Directors' current accounts

19,377

20,844

Accrued expenses

1,000

1,001

20,377

21,845

7.	GOING CONCERN

As at the 31 March 2018 the company is relying on the continuing support of the director.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the

Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Gordon Ferguson Consulting Ltd

Upper Floor

Comac House

2 Coddington Crescent

Eurocentral

Lanarkshire

ML1 4YF

16 October 2018