back to AVESTA COMPLIANCE LTD detail Avesta Compliance Ltd - Accounts to registrar (filleted) - small 18.2
IRIS Accounts Production v18.3.1.65 SC574895 Board of Directors 30.8.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5748952017-08-29SC5748952018-03-31SC5748952017-08-302018-03-31SC5748952017-08-29SC574895ns15:Scotland2017-08-302018-03-31SC574895ns14:PoundSterling2017-08-302018-03-31SC574895ns10:Director12017-08-302018-03-31SC574895ns10:PrivateLimitedCompanyLtd2017-08-302018-03-31SC574895ns10:SmallEntities2017-08-302018-03-31SC574895ns10:AuditExempt-NoAccountantsReport2017-08-302018-03-31SC574895ns10:SmallCompaniesRegimeForDirectorsReport2017-08-302018-03-31SC574895ns10:SmallCompaniesRegimeForAccounts2017-08-302018-03-31SC574895ns10:FullAccounts2017-08-302018-03-31SC574895ns10:Director22017-08-302018-03-31SC574895ns10:RegisteredOffice2017-08-302018-03-31SC574895ns5:CurrentFinancialInstruments2018-03-31SC574895ns5:ShareCapital2018-03-31SC574895ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31


REGISTERED NUMBER: SC574895 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 AUGUST 2017 TO 31 MARCH 2018

FOR

AVESTA COMPLIANCE LTD

AVESTA COMPLIANCE LTD (REGISTERED NUMBER: SC574895)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 AUGUST 2017 TO 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVESTA COMPLIANCE LTD

COMPANY INFORMATION
FOR THE PERIOD 30 AUGUST 2017 TO 31 MARCH 2018







DIRECTORS: S McClure
Mrs S McClure





REGISTERED OFFICE: Meiklewood Business Park
Glasgow Road
Kilmarnock
Ayrshire
KA3 6AG





REGISTERED NUMBER: SC574895 (Scotland)





ACCOUNTANTS: Henry Brown & Co
Chartered Accountants
26 Portland Road
Kilmarnock
Ayrshire
KA1 2EB

AVESTA COMPLIANCE LTD (REGISTERED NUMBER: SC574895)

BALANCE SHEET
31 MARCH 2018

Notes £   
CURRENT ASSETS
Debtors 4 23,590
Cash in hand 2
23,592
CREDITORS
Amounts falling due within one year 5 23,590
NET CURRENT ASSETS 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES
Called up share capital 2
2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 October 2018 and were signed on its behalf by:





S McClure - Director


AVESTA COMPLIANCE LTD (REGISTERED NUMBER: SC574895)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 AUGUST 2017 TO 31 MARCH 2018

1. STATUTORY INFORMATION

Avesta Compliance Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements relate to a single company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 23,590

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 23,590