DJM Skye Ltd - Accounts to registrar

REGISTERED NUMBER: SC500836 (Scotland)

Unaudited Financial Statements for the Period 18 March 2015 to 31 March 2016

for

DJM Skye Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

D MacPhee

Mrs J M MacPhee

REGISTERED OFFICE:

6 Flashadder

Edinbane

Isle of Skye

IV51 9PT

REGISTERED NUMBER:

SC500836 (Scotland)

ACCOUNTANTS:

Campbell Stewart MacLennan & Co

Chartered Accountants

8 Wentworth Street

Portree

Highland

IV51 9EJ

FIXED ASSETS

1,738

CURRENT ASSETS

136,471

CREDITORS

Amounts falling due within one year

(53,684

)

NET CURRENT ASSETS

82,787

TOTAL ASSETS LESS CURRENT
LIABILITIES

84,525

ACCRUALS AND DEFERRED INCOME

53,429

NET ASSETS

31,096

CAPITAL AND RESERVES

31,096

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2016:

£

D MacPhee and Mrs J M MacPhee

Balance outstanding at start of period

-

Amounts advanced

95,206

Amounts repaid

(1,702

)

Balance outstanding at end of period

93,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 December 2016 and were signed on its behalf
by:

D MacPhee - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of DJM Skye Ltd for the period ended 31 March 2016 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of DJM Skye Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DJM Skye Ltd and state those matters that we have agreed to state to the Board of Directors of DJM Skye Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that DJM Skye Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DJM Skye Ltd. You consider that DJM Skye Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of DJM Skye Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.