Demlane Mussels Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC504574 (Scotland)

Abbreviated Unaudited Accounts

for the Period 29 April 2015 to 30 April 2016

for

Demlane Mussels Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Tait

R G Tait

G P Tait

SECRETARY:

Mrs C H M Tait

REGISTERED OFFICE:

C/O C Tait

Primrose Cottage

Walls

Shetland

ZE2 9PF

REGISTERED NUMBER:

SC504574 (Scotland)

ACCOUNTANTS:

Bon Accord Accountancy Limited

2 North Ness Business Park

Lerwick

Shetland

ZE1 0LZ

CURRENT ASSETS

Debtors

300

TOTAL ASSETS LESS CURRENT LIABILITIES

300

CAPITAL AND RESERVES

Called up share capital

2

300

SHAREHOLDERS' FUNDS

300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 abbreviated accounts 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 Board of Directors on 4 November 2016 and were signed on its behalf by:

A Tait - Director

R G Tait - Director

G P Tait - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the period ended 30 April 2016.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

300

Ordinary

£1

300

300 Ordinary shares of £1 were issued during the period for cash of £ 300 .