REGISTERED NUMBER: SC284847 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017

FOR

ABERDEEN METALLURGICAL SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr I A Stott

SECRETARY:

REGISTERED OFFICE:

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

REGISTERED NUMBER:

SC284847 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

FIXED ASSETS

8,665

9,230

CURRENT ASSETS

134,649

123,036

CREDITORS

Amounts falling due within one year

(73,853

)

(71,366

)

NET CURRENT ASSETS

60,796

51,670

TOTAL ASSETS LESS CURRENT LIABILITIES

69,461

60,900

CAPITAL AND RESERVES

69,461

60,900

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2.	DIRECTORS LOANS

The following advances and credits from a director subsisted during the years ended 31 May 2017 and 31 May 2016:

2017

2016

£

£

Mr I A Stott

Balance outstanding at start of year

62,461

58,461

Amounts advanced

12,000

12,000

Amounts repaid

(12,000

)

(8,000

)

Balance outstanding at end of year

62,461

62,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 February 2018 and were signed by:

Mr I A Stott - Director