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Registration number: SC194856

AB Contracts (Scotland) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

James Fraser & Co
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP

 

AB Contracts (Scotland) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

AB Contracts (Scotland) Limited

Company Information

Directors

Mrs Morag Benton

Mr Alan Benton

Company secretary

Mrs Morag Benton

Registered office

11 Panbride Road
Carnoustie
Angus
DD7 6HS

Accountants

James Fraser & Co
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AB Contracts (Scotland) Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AB Contracts (Scotland) Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Directors of AB Contracts (Scotland) Limited, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AB Contracts (Scotland) Limited and state those matters that we have agreed to state to the Directors of AB Contracts (Scotland) Limited, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AB Contracts (Scotland) Limited and its Directors for our work or for this report.

It is your duty to ensure that AB Contracts (Scotland) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AB Contracts (Scotland) Limited. You consider that AB Contracts (Scotland) Limited 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 accounts of AB Contracts (Scotland) Limited. 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 accounts.





James Fraser & Co
Chartered Accountants
Barry Business Centre
Main Street
Barry
Carnoustie
Angus
DD7 7RP


14 December 2017

 

AB Contracts (Scotland) Limited

(Registration number: SC194856)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

-

2,390

Current assets

 

96,230

113,735

Creditors: Amounts falling due within one year

 

(101,921)

(100,574)

Net current (liabilities)/assets

 

(5,691)

13,161

Total assets less current liabilities

 

(5,691)

15,551

Accruals and deferred income

 

(875)

(875)

   

(6,566)

14,676

Capital and reserves

 

(6,566)

14,676

 

AB Contracts (Scotland) Limited

(Registration number: SC194856)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
11 Panbride Road
Carnoustie
Angus
DD7 6HS

The principal place of business is:
8 Gardenston Street
Laurencekirk
AB30 1UG

These financial statements were authorised for issue by the Directors on 14 December 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

AB Contracts (Scotland) Limited

(Registration number: SC194856)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 December 2017 and signed on its behalf by:
 

.........................................

Mr Alan Benton

Director