REGISTERED NUMBER: SC030208 (Scotland)

Unaudited Financial Statements for the Year Ended 31 July 2018

for

A. & J. Rutherford Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms C Cameron

REGISTERED OFFICE:

17-21 East Mayfield

Edinburgh

Midlothian

EH9 1SE

REGISTERED NUMBER:

SC030208 (Scotland)

ACCOUNTANTS:

Helen Lowe Ltd

17-21 East Mayfield

Edinburgh

EH9 1SE

FIXED ASSETS

Investments

3

-

735,812

CURRENT ASSETS

Debtors

4

7,326

18,177

Cash at bank

793,163

15,166

800,489

33,343

CREDITORS

Amounts falling due within one year

5

72,325

11,726

NET CURRENT ASSETS

728,164

21,617

TOTAL ASSETS LESS CURRENT LIABILITIES

728,164

757,429

PROVISIONS FOR LIABILITIES

-

46,216

NET ASSETS

728,164

711,213

CAPITAL AND RESERVES

Called up share capital

16,200

16,200

Capital reserve

6

66,668

66,668

Retained earnings

6

645,296

628,345

SHAREHOLDERS' FUNDS

728,164

711,213

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

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

The director acknowledges her 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 director on 7 September 2018 and were signed by:

Ms C Cameron - Director

1.	STATUTORY INFORMATION

A. & J. Rutherford Limited 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.

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.

3.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 August 2017

735,812

Additions

61,832

Disposals

(797,644

)

At 31 July 2018

-

NET BOOK VALUE

At 31 July 2018

-

At 31 July 2017

735,812

Cost or valuation at 31 July 2018 is represented by:

Other

investments

£

Valuation in 2017

735,812

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.18

31.7.17

£

£

Other debtors

7,326

18,177

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.18

31.7.17

£

£

Trade creditors

(1

)

3,747

Taxation and social security

43,515

1,126

Other creditors

28,811

6,853

72,325

11,726

6.

RESERVES

Retained

Capital

earnings

reserve

Totals

£

£

£

At 1 August 2017

628,345

66,668

695,013

Profit for the year

51,951

51,951

Dividends

(35,000

)

(35,000

)

At 31 July 2018

645,296

66,668

711,964

7.	RELATED PARTY DISCLOSURES

There was an outstanding loan of £23,853 from the main shareholder, Mr C Young, at end of the financial year

(2017: Loan from the shareholder of £6,853).