Kemp Blair & Co Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: SC132636 (Scotland)

Financial Statements for the Year Ended 30 June 2016

for

Kemp Blair & Co Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

Mrs L Paterson

D S Paterson

S Paterson

S D Paterson

SECRETARY:

Mrs L Paterson

REGISTERED OFFICE:

Channel House

Channel Street

Galashiels

Selkirkshire

TD1 1BA

REGISTERED NUMBER:

SC132636 (Scotland)

ACCOUNTANTS:

Gall Robertson CA

Tweedside Park

Tweedbank

Galashiels

Selkirkshire

TD1 3TE

CURRENT ASSETS

41,846

41,846

NET CURRENT ASSETS

41,846

41,846

TOTAL ASSETS LESS CURRENT LIABILITIES

41,846

41,846

CREDITORS

Amounts falling due after more than one year

391,829

391,829

NET LIABILITIES

(349,983

)

(349,983

)

CAPITAL AND RESERVES

(349,983

)

(349,983

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 30 March 2017 and were signed on its behalf by:

D S Paterson - 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 Profit and Loss Account and the Report of

the Directors are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Gall Robertson CA

Tweedside Park

Tweedbank

Galashiels

Selkirkshire

TD1 3TE

30 March 2017