Aberlemno Braes Limited Micro-entity accounts

COMPANY REGISTRATION NUMBER: SC313611

Aberlemno Braes Limited

Filleted Unaudited Financial Statements

31 December 2016

Aberlemno Braes Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Aberlemno Braes Limited

Officers and Professional Advisers

The board of directors	Dorothy Colston
	Norman Colston

Registered office	Stannergate House
	41 Dundee Road West
	Broughty Ferry
	Dundee
	DD5 1NB

Accountants	FourM Limited
	Chartered Accountants
	Stannergate House
	41 Dundee Road West
	Broughty Ferry
	Dundee
	DD5 1NB

Aberlemno Braes Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Current assets		237,382	258,206

Creditors: amounts falling due within one year	7,737	13,999
	---------	---------
Net current assets	229,645	244,207
	---------	---------
Total assets less current liabilities	229,645	244,207

Accruals and deferred income	362	338
	---------	---------
	229,283	243,869
	---------	---------

Capital and reserves	229,283	243,869
	---------	---------

Notes to the financial statements

1. Transactions with directors

The company was under the control of Mrs D. Colston throughout the current and previous period. Mrs Colston is the managing director and majority shareholder. At the year end the directors were due £7,684 (2015 - £13,984) from the company. This loan is interest free and is repayable on demand. During the year the company paid dividends of £14,800 (2015 - £16,000) to Mr & Mrs Colston.

For the year ending 31 December 2016 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 15 August 2017 , and are signed on behalf of the board by:

Dorothy Colston

Director

Company registration number: SC313611

The company is a private company limited by shares, registered in Scotland.