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REGISTERED NUMBER: SC226593 (Scotland)

















Financial Statements for the Year Ended 31 March 2017

for

Abertay Interiors Ltd.

Abertay Interiors Ltd. (by shares) (Registered number: SC226593)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Abertay Interiors Ltd. (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Edward McAulay





SECRETARY: Marie Elena McAulay





REGISTERED OFFICE: Unit 2
Brown Street
Dundee
DD1 5AQ





REGISTERED NUMBER: SC226593 (Scotland)





ACCOUNTANTS: Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX

Abertay Interiors Ltd. (by shares) (Registered number: SC226593)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 12,246 907

CURRENT ASSETS 20,394 41,505

CREDITORS
Amounts falling due within one year (34,057 ) (46,100 )
NET CURRENT LIABILITIES (13,663 ) (4,595 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,417

)

(3,688

)

CREDITORS
Amounts falling due after more than one
year

5,726

10,770
NET LIABILITIES (7,143 ) (14,458 )

CAPITAL AND RESERVES (7,143 ) (14,458 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
Edward McAulay
Balance outstanding at start of year 11,539 8,247
Amounts advanced 24,600 26,292
Amounts repaid (19,154 ) (23,000 )
Balance outstanding at end of year 16,985 11,539



Abertay Interiors Ltd. (by shares) (Registered number: SC226593)

Balance Sheet - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 financial statements were approved by the director on 29 December 2017 and were signed by:





Edward McAulay - Director