01 January 2016 31 December 2016 No principle activity is included SC326485 2016-01-01 SC326485 2016-12-31 SC326485 2016-01-01 2016-12-31 SC326485 2015-12-31 SC326485 2015-01-01 2015-12-31 SC326485 uk-core:WithinOneYear 2016-12-31 SC326485 uk-core:WithinOneYear 2015-12-31 SC326485 uk-core:ShareCapital 2016-12-31 SC326485 uk-core:ShareCapital 2015-12-31 SC326485 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 SC326485 uk-core:RetainedEarningsAccumulatedLosses 2015-12-31 SC326485 uk-bus:Director1 2016-01-01 2016-12-31 SC326485 uk-bus:FRS102 2016-01-01 2016-12-31 SC326485 uk-bus:FullAccounts 2016-01-01 2016-12-31 SC326485 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 SC326485 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP xbrli:pure
  File Number 2767
  Sec Number 2767SA050417
  Company Number SC326485
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  A&R DESIGN (SCOTLAND) LIMITED
     
     
     
  UNAUDITED FINANCIAL STATEMENTS
     
     
  FOR THE YEAR ENDED 31 DECEMBER 2016
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  Whitefield Tax - Chartered Certified Accountants
  Arnold House - 2 New Road - Brading - Isle of Wight - PO36 0DT
  A&R DESIGN (SCOTLAND) LIMITED
  Company registered number: SC326485
  STATEMENT OF FINANCIAL POSITION AT 31 December 2016
         
    Note 2016 2015
      £ £
  FIXED ASSETS
  Property, plant and equipment 248 330
  CURRENT ASSETS  
  Debtors   4,209 -
  Cash at bank and in hand   126 12,761
      4,335 12,761
  CREDITORS: Amounts falling due within one year   8,139 16,524
  NET CURRENT LIABILITIES   (3,804) (3,763)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (3,556) (3,433)
         
  PROVISIONS FOR LIABILITIES   (8) (8)
  NET LIABILITIES   (£3,564) (£3,441)
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   (3,664) (3,541)
  SHAREHOLDERS' FUNDS   (£3,564) (£3,441)
     
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 05 April 2017
 
       
 
 
  G A Neil, Director
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