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Registered number: SC153907






Abercairn Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2016
























Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants & Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE


Registered Number: SC153907

BALANCE SHEET AT 30/11/2016

		2016		2015
		£		£

Fixed assets		329,199		310,693

Current assets	182,003		230,995
Prepayments and accrued income	1,683		4,311
Creditors: amounts falling due within one year	(69,696)		(67,457)
Net Current Assets		113,990		167,849
Total assets less current liabilities		443,189		478,542


Creditors: amounts falling due after more than one year		270,000		270,000
Provisions for liabilities		2,492		3,304
Accruals and deferred income		4,751		4,359
Net Assets		165,946		200,879

Capital and reserves		165,946		200,879


Directors' benefits: advances, credits and guarantees
During the year, net credits and debits were made with the director totalling £1644. The balance due to the director at the year end was £15,173.

For the year ending 30/11/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.

Approved by the board on 14/08/2017 and signed on their behalf by



.............................

Director