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Company registration number: SC558536
Almian Ltd
Unaudited filleted financial statements
31 March 2018
Almian Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Almian Ltd
Directors and other information
Director Alasdair Andrew
Company number SC558536
Registered office 16 Belvedere Lane
Bathgate
West Lothain
EH48 8BU
Business address 16 Belvedere Lane
Bathgate
West Lothian
EH48 4BU
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Almian Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Almian Ltd
Period ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Almian Ltd for the period ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http:\\www.icas.com/accountspreparationguidance.
This report is made solely to the director of Almian Ltd, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Almian Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparation guidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Almian Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Almian Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Almian Ltd. You consider that Almian Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Almian Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
13 November 2018
Almian Ltd
Statement of financial position
31 March 2018
31/03/18
£
Fixed assets 1,369
_______
Current assets 28,411
Creditors: amounts falling due within one year ( 10,899)
_______
Net current assets 17,512
_______
Total assets less current liabilities 18,881
Accruals and deferred income ( 4,715)
_______
Net assets 14,166
_______
Capital and reserves 14,166
_______
Notes to the financial statements
Almian Ltd
Period ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/18
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Alasdair Andrew - 15,330 15,330
_______ _______ _______
This loan balance includes interest charged at 2.5%.
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2018 , and are signed on behalf of the board by:
Alasdair Andrew
Director
Company registration number: SC558536
The company is a private company limited by shares, registered in Scotland.