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REGISTERED NUMBER: SC254286 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2017

for

Aaron Glen Apartments Limited

Aaron Glen Apartments Limited (Registered number: SC254286)






Contents of the Financial Statements
for the Year Ended 30 November 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aaron Glen Apartments Limited

Company Information
for the Year Ended 30 November 2017







DIRECTORS: L D Davidson
Mrs C Davidson





SECRETARY: Mrs C Davidson





REGISTERED OFFICE: 7 Nivensknowe Road
Loanhead
EH20 9AU





REGISTERED NUMBER: SC254286 (Scotland)





ACCOUNTANTS: Neil Nisbet & Co.
2nd Floor
Thain House
226 Queensferry Road
Edinburgh
EH4 2BP

Aaron Glen Apartments Limited (Registered number: SC254286)

Balance Sheet
30 November 2017

30.11.17 30.11.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,892 9,987

CURRENT ASSETS
Cash at bank 982 222

CREDITORS
Amounts falling due within one year 5 5,589 8,270
NET CURRENT LIABILITIES (4,607 ) (8,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,285

1,939

PROVISIONS FOR LIABILITIES 2,025 1,700
NET ASSETS 5,260 239

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,258 237
SHAREHOLDERS' FUNDS 5,260 239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 23 March 2018 and were signed on its behalf by:





Mrs C Davidson - Director


Aaron Glen Apartments Limited (Registered number: SC254286)

Notes to the Financial Statements
for the Year Ended 30 November 2017

1. STATUTORY INFORMATION

Aaron Glen Apartments 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.

Turnover
Turnover represents income from operating activities, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year 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 year 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 year was 2 .

Aaron Glen Apartments Limited (Registered number: SC254286)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2016 45,739
Additions 4,004
At 30 November 2017 49,743
DEPRECIATION
At 1 December 2016 35,752
Charge for year 2,099
At 30 November 2017 37,851
NET BOOK VALUE
At 30 November 2017 11,892
At 30 November 2016 9,987

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.17 30.11.16
£    £   
Taxation and social security 3,158 3,141
Other creditors 2,431 5,129
5,589 8,270

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2016 - £15,000) were paid to the directors .

The company rents the property from which it operates from its directors. During the year the company paid rent of £85 in
respect of this property.