Micro-entity Accounts - ABERDEEN MOTOR TRAWLERS LIMITED

SC031156 ABERDEEN MOTOR TRAWLERS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true SC031156 2016-01-01 2016-12-31 SC031156 2016-12-31 SC031156 2015-12-31 SC031156 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 SC031156 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 SC031156 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number SC031156

ABERDEEN MOTOR TRAWLERS LIMITED

Micro-entity Accounts

31 December 2016

ABERDEEN MOTOR TRAWLERS LIMITED Registered Number SC031156

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	1	25,500	25,500
		25,500	25,500
Current assets
Debtors		614,727	614,727
		614,727	614,727
Creditors: amounts falling due within one year		(75,775)	(75,775)
Net current assets (liabilities)		538,952	538,952
Total assets less current liabilities		564,452	564,452
Total net assets (liabilities)		564,452	564,452
Capital and reserves
Called up share capital		116,888	116,888
Other reserves		447,564	447,564
Shareholders' funds		564,452	564,452

For the year ending 31 December 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 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 24 August 2017

And signed on their behalf by:
Graham Good, Director

ABERDEEN MOTOR TRAWLERS LIMITED Registered Number SC031156

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Fixed assets Investments
Investment (fixed assets)
The company own all the issued share capital (60000 ordinary shares of 75 pence each) in Distributors Fishing Company (Aberdeen) Limited

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.