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Acorah Software Products - Accounts Production 6.4.034 false 15 February 2017 31 March 2018 31 March 2018 SC557747 Mrs Lindsay Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC557747 2017-02-14 SC557747 2018-03-31 SC557747 2017-02-15 2018-03-31 SC557747 frs-core:CurrentFinancialInstruments 2018-03-31 SC557747 frs-core:CurrentFinancialInstruments 2017-02-15 2018-03-31 SC557747 frs-core:Non-currentFinancialInstruments 2018-03-31 SC557747 frs-core:Non-currentFinancialInstruments 2017-02-15 2018-03-31 SC557747 frs-core:CurrentFinancialInstruments 2017-02-15 2018-03-31 SC557747 frs-core:CurrentFinancialInstruments 2018-03-31 SC557747 frs-core:AfterOneYear 2017-02-15 2018-03-31 SC557747 frs-core:BetweenOneFiveYears 2017-02-15 2018-03-31 SC557747 frs-core:BetweenOneFiveYears 2018-03-31 SC557747 frs-core:ComputerEquipment 2018-03-31 SC557747 frs-core:ComputerEquipment 2017-02-15 2018-03-31 SC557747 frs-core:ComputerEquipment 2017-02-14 SC557747 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Registered number: SC557747
Anteater Marketing Ltd
Unaudited Financial Statements
For the Period 15 February 2017 to 31 March 2018
Priory Accounting & Tax Ltd

Lodge House
Priory Lane
Dunfermline
Fife
KY12 7DT
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: SC557747
Period to 31 March 2018
Notes £ £
CURRENT ASSETS
Debtors 3 2,500
Cash at bank and in hand 626
3,126
Creditors: Amounts Falling Due Within One Year 4 (3,125 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
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.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Lindsay Ross
14/05/2018

The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Debtors
Period to 31 March 2018
£
Due within one year
Trade debtors 2,500
2,500
4. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2018
£
Director's loan account 3,125
3,125
5. Share Capital
Period to 31 March 2018
Allotted, Called up and fully paid 1
6. General Information
Anteater Marketing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC557747. The registered office is 14 Cornwall Avenue, Glasgow, G73 5AN.
Page 2