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Erisort Training Services Limited SC573268 false 2017-08-09 2018-02-28 2018-02-28 The principal activity of the company is Consultancy and training Digita Accounts Production Advanced 6.20.8420.1 Software true SC573268 2017-08-09 2018-02-28 SC573268 2018-02-28 SC573268 core:CurrentFinancialInstruments core:WithinOneYear 2018-02-28 SC573268 core:Non-currentFinancialInstruments core:AfterOneYear 2018-02-28 SC573268 bus:Micro-entities 2017-08-09 2018-02-28 SC573268 bus:AuditExemptWithAccountantsReport 2017-08-09 2018-02-28 SC573268 bus:FullAccounts 2017-08-09 2018-02-28 SC573268 bus:RegisteredOffice 2017-08-09 2018-02-28 SC573268 bus:Director1 2017-08-09 2018-02-28 SC573268 bus:PrivateLimitedCompanyLtd 2017-08-09 2018-02-28 SC573268 countries:Scotland 2017-08-09 2018-02-28 iso4217:GBP

Registration number: SC573268

Erisort Training Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 9 August 2017 to 28 February 2018

Tax Solutions Scotland Limited
27 Morison Avenue
Stornoway
Isle of Lewis
HS1 2HQ

 

Erisort Training Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Erisort Training Services Limited

Company Information

Director

Mr Neil Douglas Macleod

Registered office

3 Keose
Isle Of Lewis
HS2 9JT

Accountants

Tax Solutions Scotland Limited
27 Morison Avenue
Stornoway
Isle of Lewis
HS1 2HQ

 

Erisort Training Services Limited

(Registration number: SC573268)
Balance Sheet as at 28 February 2018

Note

2018
£

Fixed assets

 

3,236

Current assets

 

13,564

Creditors: Amounts falling due within one year

 

(2,954)

Net current assets

 

10,610

Total assets less current liabilities

 

13,846

Creditors: Amounts falling due after more than one year

 

(7,035)

Accruals and deferred income

 

(650)

   

6,161

Capital and reserves

 

6,161

 

Erisort Training Services Limited

(Registration number: SC573268)
Balance Sheet as at 28 February 2018

Notes to the Financial Statements for the Period from 9 August 2017 to 28 February 2018

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
3 Keose
Isle Of Lewis
HS2 9JT
United Kingdom

These financial statements were authorised for issue by the director on 6 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Erisort Training Services Limited

(Registration number: SC573268)
Balance Sheet as at 28 February 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 March 2018
 

.........................................

Mr Neil Douglas Macleod

Director