REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2017 |
for |
Aboyne Plumbing & Heating Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 June 2017 |
for |
Aboyne Plumbing & Heating Limited |
Aboyne Plumbing & Heating Limited (by shares) (Registered number: SC281367) |
Contents of the Financial Statements |
for the Year Ended 30 June 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Report of the Accountants | 3 |
Aboyne Plumbing & Heating Limited (by shares) |
Company Information |
for the Year Ended 30 June 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Atholl Scott |
55-57 West High Street |
INVERURIE |
AB51 3QQ |
Aboyne Plumbing & Heating Limited (by shares) (Registered number: SC281367) |
Balance Sheet |
30 June 2017 |
30.6.17 | 30.6.16 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year |
( |
) |
( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTE TO THE FINANCIAL STATEMENTS |
1. | OTHER FINANCIAL COMMITMENTS |
The company had bank loans totalling £19,734 (2016 £26,476) during the |
year. A floating charge over the assets of the company has been granted to |
The Royal Bank of Scotland PLC. |
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 were approved by the Board of Directors on |
Aboyne Plumbing & Heating Limited (by shares) |
Report of the Accountants to the Directors of |
Aboyne Plumbing & Heating Limited |
The following reproduces the text of the report prepared for the directors and |
members in respect of the company's annual unaudited financial statements. In |
accordance with the Companies Act 2006, the company is only required to file a |
Balance Sheet. Readers are cautioned that the Income Statement is not required |
to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages two to four and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
This report is made solely to the Board of Directors of the company, as a body, |
in accordance with the terms of our engagement. Our work has been undertaken |
solely to prepare for your approval the financial statements of the company and |
state those matters that we have agreed to state to the Board of Directors of |
the company, as a body, in this report in accordance with the requirements of |
the Institute of Financial Accountants. To the fullest extent permitted by law, |
we do not accept or assume responsibility to anyone other than the company and |
its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that the company has kept adequate accounting records |
and to prepare statutory accounts that give a true and fair view of the assets, |
liabilities and financial position of the company. You consider that the company |
is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial |
statements of the company. For this reason, we have not verified the accuracy or |
completeness of the accounting records or information and explanations you have |
given to us and we do not, therefore, express any opinion on the statutory |
financial statements. |
Atholl Scott |
55-57 West High Street |
INVERURIE |
AB51 3QQ |