A & L Ford Limited SC345286 false 2016-08-01 2017-07-31 2017-07-31 The principal activity of the company is provision of computer consultancy Digita Accounts Production Advanced 6.20.8420.0 Software true SC345286 2016-08-01 2017-07-31 SC345286 2017-07-31 SC345286 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 SC345286 bus:Micro-entities 2016-08-01 2017-07-31 SC345286 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 SC345286 bus:FullAccounts 2016-08-01 2017-07-31 SC345286 bus:SmallCompaniesRegimeForAccounts 2016-08-01 2017-07-31 SC345286 bus:RegisteredOffice 2016-08-01 2017-07-31 SC345286 bus:Director1 2016-08-01 2017-07-31 SC345286 bus:Director2 2016-08-01 2017-07-31 SC345286 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 SC345286 countries:Scotland 2016-08-01 2017-07-31 SC345286 2015-08-01 2016-07-31 SC345286 2016-07-31 SC345286 core:CurrentFinancialInstruments core:WithinOneYear 2016-07-31 iso4217:GBP xbrli:pure

Registration number: SC345286

A & L Ford Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Beyond The Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ

 

A & L Ford Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

A & L Ford Limited

Company Information

Directors

Lindsay Pavich-Ford

Andrew Ford

Registered office

9 Milner Road
Glasgow
G13 1QL

Accountants

Beyond The Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ

 

A & L Ford Limited

Directors' Report for the Year Ended 31 July 2017

The directors present their report and the financial statements for the year ended 31 July 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Lindsay Pavich-Ford

Andrew Ford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 12 March 2017 and signed on its behalf by:

.........................................
Andrew Ford
Director

 

A & L Ford Limited

(Registration number: SC345286)
Balance Sheet as at 31 July 2017

2017
£

2016
£

Fixed assets

1,958

265

Current assets

97,866

74,195

Creditors: Amounts falling due within one year

(30,611)

(36,524)

Net current assets

67,255

37,671

Total assets less current liabilities

69,213

37,936

Accruals and deferred income

(1,071)

(1,158)

 

68,142

36,778

Capital and reserves

68,142

36,778

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
9 Milner Road
Glasgow
G13 1QL

These financial statements were authorised for issue by the Board on 12 March 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A & L Ford Limited

(Registration number: SC345286)
Balance Sheet as at 31 July 2017

Approved and authorised by the Board on 12 March 2017 and signed on its behalf by:
 

.........................................

Andrew Ford
Director