Currie Transport Services (Dumfries) Ltd - Dormant company accounts 11.4.1

Currie Transport Services (Dumfries) Ltd - Dormant company accounts 11.4.1


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REGISTERED NUMBER: SC060853 (Scotland)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

CURRIE TRANSPORT SERVICES (DUMFRIES)
LIMITED

CURRIE TRANSPORT SERVICES (DUMFRIES)
LIMITED (REGISTERED NUMBER: SC060853)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CURRIE TRANSPORT SERVICES (DUMFRIES)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: T W Barrie



SECRETARY: T W Barrie



REGISTERED OFFICE: Edinburgh Road
Heathhall
Dumfries
DG1 3NX



REGISTERED NUMBER: SC060853 (Scotland)



BANKERS: Bank of Scotland
91 High Street
Dumfries
DG1 2BN

CURRIE TRANSPORT SERVICES (DUMFRIES)
LIMITED (REGISTERED NUMBER: SC060853)

BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 30,000 30,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,000

30,000

CAPITAL AND RESERVES
Called up share capital 2 30,000 30,000
SHAREHOLDERS' FUNDS 30,000 30,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

These financial statements have been prepared 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 director on 22 September 2014 and were signed by:





T W Barrie - Director


CURRIE TRANSPORT SERVICES (DUMFRIES)
LIMITED (REGISTERED NUMBER: SC060853)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
30,000 Ordinary £1 30,000 30,000

3. ULTIMATE PARENT COMPANY

The ultimate parent company is Currie International Holdings Limited, a company incorporated in Scotland.