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COMPANY REGISTRATION NUMBER: SC313611
Aberlemno Braes Limited
Filleted Unaudited Financial Statements
31 December 2017
Aberlemno Braes Limited
Financial Statements
Year ended 31 December 2017
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Aberlemno Braes Limited
Officers and Professional Advisers
The board of directors
Dorothy Colston
Norman Colston
Registered office
Stannergate House
41 Dundee Road West
Broughty Ferry
Dundee
DD5 1NB
Accountants
FourM Limited
Chartered Accountants
Stannergate House
41 Dundee Road West
Broughty Ferry
Dundee
DD5 1NB
Aberlemno Braes Limited
Statement of Financial Position
31 December 2017
2017
2016
£
£
£
Current assets
231,412
237,382
Creditors: amounts falling due within one year
21,188
7,737
---------
---------
Net current assets
210,224
229,645
---------
---------
Total assets less current liabilities
210,224
229,645
Accruals and deferred income
1,273
362
---------
---------
208,951
229,283
---------
---------
Capital and reserves
208,951
229,283
---------
---------
Notes to the financial statements
1. Transactions with directors
The company was under the control of Mr & Mrs N. Colston throughout the current and previous period. At the year end the directors were due £16,069 (2016 - £7,684) from the company. This loan is interest free and is repayable on demand. At the year end the company was due to pay Mrs S. Cartwright £5,000. Mrs S. Cartwright is a shareholder of the company. This loan is interest free and is repayable on demand. During the year the company paid dividends of £20,832 (2016 - £14,800) to Mr & Mrs Colston and Mrs S. Cartwright.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 9 March 2018 , and are signed on behalf of the board by:
Dorothy Colston
Director
Company registration number: SC313611
The company is a private company limited by shares, registered in Scotland.