G & H Pirie Limited - Limited company accounts - abridged 11.6

G & H Pirie Limited - Limited company accounts - abridged 11.6


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REGISTERED NUMBER: SC283210 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2014

for

G & H Pirie Limited

G & H Pirie Limited (Registered number: SC283210)






Contents of the Financial Statements
for the Year Ended 31 May 2014




Page

Company Information 1

Balance Sheet 2


G & H Pirie Limited

Company Information
for the Year Ended 31 May 2014







DIRECTORS: G R Pirie
Mrs H Pirie





SECRETARY: G R Pirie





REGISTERED OFFICE: Ballantrae
Millbank
Sauchen
Aberdeenshire
AB51 7RX





REGISTERED NUMBER: SC283210 (Scotland)





ACCOUNTANTS: Pipeline Accounts Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

G & H Pirie Limited (Registered number: SC283210)

Balance Sheet
31 May 2014

31.5.14 31.5.13
£    £    £    £   
FIXED ASSETS 412,651 286,412

CURRENT ASSETS 66,628 126,304

CREDITORS
Amounts falling due within one year (67,694 ) (77,296 )
NET CURRENT (LIABILITIES)/ASSETS (1,066 ) 49,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

411,585

335,420

CREDITORS
Amounts falling due after more than one
year

(15,549
)
(36,240
)

PROVISIONS FOR LIABILITIES (715 ) (1,706 )
NET ASSETS 395,321 297,474

CAPITAL AND RESERVES 395,321 297,474

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2014 and
31 May 2013:

31.5.14 31.5.13
£    £   
Mrs H Pirie and G R Pirie
Balance outstanding at start of year (9,571 ) (8,971 )
Amounts advanced 3,602 -
Amounts repaid (600 ) (600 )
Balance outstanding at end of year (6,569 ) (9,571 )



G & H Pirie Limited (Registered number: SC283210)

Balance Sheet - continued
31 May 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 February 2015 and were signed on its behalf
by:




G R Pirie - Director



Mrs H Pirie - Director