Daniel Fraser & Co Limited Filleted accounts for Companies House (small and micro)
Daniel Fraser & Co Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
SC177989
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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---- |
---- |
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Net current assets |
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---- |
---- |
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Total assets less current liabilities |
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---- |
---- |
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Capital and reserves
Called up share capital |
5 |
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---- |
---- |
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Shareholders funds |
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---- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
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
;
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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 were approved by the
board of directors
and authorised for issue on
3 September 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
SC177989
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Notes to the Financial Statements |
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is The Steading, Dunkeld House Hotel, Dunkeld, PH8 0HX, Scotland.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4.
Debtors
2018 |
2017 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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5.
Called up share capital
Issued, called up and fully paid
2018 |
2017 |
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No. |
£ |
No. |
£ |
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2.00 |
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2.00 |
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6.
Controlling party
The ultimate parent company is
John Dickson & Son Limited
, a company registered in Scotland. C R Palmer
was the majority shareholder of John Dickson & Son Limited during the year.