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Registration number: SC345286

A & L Ford Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

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 2018

The directors present their report and the financial statements for the year ended 31 July 2018.

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 27 February 2019 and signed on its behalf by:

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

 

A & L Ford Limited

(Registration number: SC345286)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

2,809

1,958

Current assets

118,446

97,866

Creditors: Amounts falling due within one year

(34,652)

(30,611)

Net current assets

83,794

67,255

Total assets less current liabilities

86,603

69,213

Accruals and deferred income

(3,423)

(1,071)

 

83,180

68,142

Capital and reserves

83,180

68,142

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 27 February 2019.

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 (2017 - 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 2018 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 2018

Approved and authorised by the Board on 27 February 2019 and signed on its behalf by:
 

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

Andrew Ford
Director