back to ARAMINTA CAMPBELL LIMITED detail ARAMINTA_CAMPBELL_LIMITED - Accounts
Company Registration Number SC526533 (Scotland)
ARAMINTA CAMPBELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
ARAMINTA CAMPBELL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
£
£
Fixed assets
895
Current assets
20,063
Creditors: amounts falling due within one year
(92,548)
Net current liabilities
(72,485)
Total assets less current liabilities
(71,590)
Net liabilities
(71,590)
Capital and reserves
(71,590)
Notes to the financial statements
1.
Going Concern

The company has net liabilities of £71,590 as at 31 March 2017.

 

Included within the company's liabilities is a loan from the company's Director of £94,970, which will not be repaid to the detriment of the company's ability to continue trading.

 

The director therefore believes it is appropriate to prepare the accounts on a going concern basis.

 

ARAMINTA CAMPBELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Araminta Campbell Limited is a company limited by shares incorporated in Scotland. The registered office is 7-11 Melville Street, Edinburgh, EH3 7PE.

For the Period ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

T he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

 

The financial statements were approved and signed by the director and authorised for issue on 7 August 2017
Miss A R Campbell
Director
Company Registration Number SC526533
2017-03-31falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity2016-02-10SC5265332016-02-102017-03-31SC5265332017-03-31SC526533core:CurrentFinancialInstruments2017-03-31SC526533bus:PrivateLimitedCompanyLtd2016-02-102017-03-31SC526533bus:Micro-entities2016-02-102017-03-31SC526533bus:AuditExemptWithAccountantsReport2016-02-102017-03-31SC526533bus:FullAccounts2016-02-102017-03-31xbrli:purexbrli:sharesiso4217:GBP