false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 3 - FRS xbrli:pure xbrli:shares iso4217:GBP SC297592 2016-04-01 2017-03-31 SC297592 2017-03-31 SC297592 2016-03-31 SC297592 bus:Director1 2016-04-01 2017-03-31 SC297592 core:WithinOneYear 2017-03-31 SC297592 core:WithinOneYear 2016-03-31 SC297592 core:RestatedAmount 2016-03-31 SC297592 bus:Micro-entities 2016-04-01 2017-03-31 SC297592 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 SC297592 bus:FullAccounts 2016-04-01 2017-03-31 SC297592 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 SC297592 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
COMPANY REGISTRATION NUMBER: SC297592
A. Archibald Equine Services Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2017
A. Archibald Equine Services Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
A. Archibald Equine Services Ltd
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
557
263
----
----
Current assets
7,209
8,388
Creditors: amounts falling due within one year
8,824
7,194
-------
-------
Net current (liabilities)/assets
( 1,615)
1,194
-------
-------
Total assets less current liabilities
( 1,058)
1,457
Accruals and deferred income
780
780
-------
-------
(1,838)
677
-------
-------
Capital and reserves
( 1,838)
677
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105. The average number of persons, including directors, employed by the company during the year was 1 (2016 - 1).
2. Going concern
The company had a deficit of net assets of £1,838 as at 31 March 2017. The director is confident of the company's future profitability and has given an assurance of his continued financial support. On this basis, it is considered appropriate to prepare the accounts on a going concern basis.
For the year ending 31 March 2017 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 22 December 2017 , and are signed on behalf of the board by:
Mr A Archibald
Director
Company registration number: SC297592
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 2 Marshall Place, Perth, PH2 8AH.

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