A. & R. Robertson & Black Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC275399 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

A. & R. Robertson & Black Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J P Gray

SECRETARY:

J S Gray

REGISTERED OFFICE:

Whitehall Chambers

7 Bank Street

BLAIRGOWRIE

Perthshire

PH10 6DE

REGISTERED NUMBER:

SC275399 (Scotland)

CURRENT ASSETS

Debtors

33,874

Cash in hand

2

33,876

CREDITORS

Amounts falling due within one year

1,587

NET CURRENT ASSETS

32,289

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,289

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

32,287

SHAREHOLDERS' FUNDS

32,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 August 2017 and were signed by:

J P Gray - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

2

Ordinary

£1

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and

30 November 2015:

30.11.16

30.11.15

£

J P Gray

Balance outstanding at start of year

33,154

33,254

Amounts repaid

-

(100

)

Balance outstanding at end of year

33,154

During the year, the director paid costs of £13 on behalf of the company The advance has no repayment terms

and is interest free.