REGISTERED NUMBER: SC375950 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

A C Carr Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTOR:

Dr A C Carr

SECRETARY:

G A Carr

REGISTERED OFFICE:

Cowan & Partners

60 Constitution Street

Leith

Edinburgh

MIDLOTHIAN

EH6 6RR

REGISTERED NUMBER:

SC375950 (Scotland)

ACCOUNTANTS:

Cowan & Partners Limited

60 Constitution Street

Edinburgh

EH6 6RR

FIXED ASSETS

104,866

113,155

CURRENT ASSETS

348,539

449,544

CREDITORS

Amounts falling due within one year

(1,423

)

(7,126

)

NET CURRENT ASSETS

347,116

442,418

TOTAL ASSETS LESS CURRENT LIABILITIES

451,982

555,573

CAPITAL AND RESERVES

451,982

555,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 micro-entity provisions and delivered 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 20 February 2018 and were signed by:

Dr A C Carr - Director

The following reproduces the text of the report prepared for the director 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of A C Carr Ltd for the year ended 31 March 2017 which comprise the Income Statement and the Balance Sheet from

the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of A C Carr Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A C Carr Ltd and state those matters that we have agreed to state to the director of A C Carr Ltd in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A C Carr Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A C Carr Ltd. You consider that A C Carr Ltd 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 A C Carr Ltd. 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.

Cowan & Partners Limited

60 Constitution Street

Edinburgh

EH6 6RR

20 February 2018