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10 February 2016 2.3.3 micro_entity_frs_105_v1_0_1 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBPSC5265142016-02-102017-02-28SC5265142017-02-28SC526514core:WithinOneYear2017-02-28SC526514bus:Director12016-02-102017-02-28SC52651412016-02-102017-02-28SC526514bus:AuditExempt-NoAccountantsReport2016-02-102017-02-28SC526514bus:PrivateLimitedCompanyLtd2016-02-102017-02-28SC526514bus:Micro-entities2016-02-102017-02-28SC526514bus:FullAccounts2016-02-102017-02-28
Company registration number:
SC526514
AlmaVaria (Scotland) Limited
Unaudited Financial Statements
for the period ended
28 February 2017
AlmaVaria (Scotland) Limited
Statement of Financial Position
28 February 2017
28 Feb 2017
£
Fixed assets
5,963
 
 
Current assets
50
 
Creditors: amounts falling due within one year
(51,915
)
Net current liabilities
(51,865
)
Total assets less current liabilities
(45,902
)
Accruals and deferred income
(264
)
Net liabilities (46,166 )
 
Capital and reserves
(46,166
)

Notes to the Financial Statements

For the period ending
28 February 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 March 2017
, and are signed on behalf of the board by:
Mr Jeremy Burnell
Director
Company registration number:
SC526514