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REGISTERED NUMBER: SC175968 (Scotland)















Report of the Director and

Financial Statements For The Year Ended 31 May 2017

for

Abbeyhill Distilling Co Ltd

Abbeyhill Distilling Co Ltd (Registered number: SC175968)






Contents of the Financial Statements
For The Year Ended 31 May 2017




Page

Company Information 1

Report of the Director 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

Abbeyhill Distilling Co Ltd

Company Information
For The Year Ended 31 May 2017







DIRECTOR: U K G Matthiesen





SECRETARY: C A Maass





REGISTERED OFFICE: Regent Court
70 West Regent Street
Glasgow
G2 2QZ





REGISTERED NUMBER: SC175968 (Scotland)

Abbeyhill Distilling Co Ltd (Registered number: SC175968)

Report of the Director
For The Year Ended 31 May 2017

The director presents his report with the financial statements of the company for the year ended 31 May 2017.

DIRECTOR
U K G Matthiesen held office during the whole of the period from 1 June 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





U K G Matthiesen - Director


22 February 2018

Abbeyhill Distilling Co Ltd (Registered number: SC175968)

Balance Sheet
31 May 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 February 2018 and were signed by:





U K G Matthiesen - Director




Income Statement
For The Year Ended 31 May 2017
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

Abbeyhill Distilling Co Ltd (Registered number: SC175968)

Notes to the Financial Statements
For The Year Ended 31 May 2017

1. STATUTORY INFORMATION

Abbeyhill Distilling Co Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 2 2