G & S Sinclair Limited - Limited company accounts - abridged 11.9

REGISTERED NUMBER: SC480452 (Scotland)

Unaudited Financial Statements

for the Period

20 June 2014 to 30 June 2015

for

G & S Sinclair Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S A Sinclair

G S Sinclair

SECRETARY:

Mrs S M Sinclair

REGISTERED OFFICE:

Upper Latheron Farm

Latheron

Caithness

KW5 6DT

REGISTERED NUMBER:

SC480452 (Scotland)

ACCOUNTANTS:

Victor T Fraser & Co Limited

Chartered Accountants

3-4 Market Place

Wick

Caithness

KW1 4LP

FIXED ASSETS

308,112

CURRENT ASSETS

4,286

CREDITORS

Amounts falling due within one year

(329,990

)

NET CURRENT LIABILITIES

(325,704

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,592

)

CAPITAL AND RESERVES

(17,592

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 1 March 2016 and were signed on its behalf by:

G S Sinclair - Director