Registered Number SC215120

ABERDEEN PROPERTY CARE LIMITED

Micro-entity Accounts

31 March 2017

ABERDEEN PROPERTY CARE LIMITED Registered Number SC215120

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2,447 1,096
Investments - -
2,447 1,096
Current assets
Stocks 304 290
Debtors 13,507 316
Investments - -
Cash at bank and in hand 3,836 15,297
17,647 15,903
Prepayments and accrued income - -
Creditors: amounts falling due within one year (7,685) (8,659)
Net current assets (liabilities) 9,962 7,244
Total assets less current liabilities 12,409 8,340
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 12,409 8,340
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 12,309 8,240
Shareholders' funds 12,409 8,340
  • For the year ending 31 March 2017 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2017

And signed on their behalf by:
Sauveur Pierre Gauci, Director