REGISTERED NUMBER: SC290812 (Scotland)

Unaudited Financial Statements for the Period 1 November 2014 to 30 June 2015

for

A1 Enterprises (Scotland) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C A Wynn

SECRETARY:

R H Wynn

REGISTERED OFFICE:

7 Glenhome Avenue

Dyce

Aberdeen

Aberdeenshire

AB21 7FF

REGISTERED NUMBER:

SC290812 (Scotland)

ACCOUNTANTS:

Carnegie Knox (Scotland) Limited

R & A House Woodburn Road

Blackburn

Aberdeen

Aberdeenshire

AB21 0PS

FIXED ASSETS

606

1,010

CURRENT ASSETS

469,844

361,305

CREDITORS

Amounts falling due within one year

(89,129

)

(53,892

)

NET CURRENT ASSETS

380,715

307,413

TOTAL ASSETS LESS CURRENT LIABILITIES

381,321

308,423

PROVISIONS FOR LIABILITIES

-

202

NET ASSETS

381,321

308,221

CAPITAL AND RESERVES

381,321

308,221

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2015 and the year

ended 31 October 2014:

30.6.15

31.10.14

£

£

C A Wynn

Balance outstanding at start of period

222,476

151,965

Amounts advanced

42,662

168,663

Amounts repaid

(11,896

)

(98,152

)

Balance outstanding at end of period

253,242

222,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 11 March 2016 and were signed by:

C A Wynn - Director