Registered Number SC199358

A. GRANT (GAIRLOCH) LIMITED

Micro-entity Accounts

31 March 2017

A. GRANT (GAIRLOCH) LIMITED Registered Number SC199358

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 45,345 70,991
Current Assets 15,825 10,418
Creditors: amounts falling due within one year (48,632) (69,592)
Net current assets (liabilities) (32,807) (59,174)
Total assets less current liabilities 12,538 11,817
Provisions for liabilities (8,615) (14,197)
Accruals and deferred income (270) (680)
Total net assets (liabilities) 3,653 (3,060)
Capital and reserves 3,653 (3,060)
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 December 2017

And signed on their behalf by:
A Grant, Director