Ancaster Enterprises (Crieff) Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: SC027406 (Scotland)

Report of the Directors and

Financial Statements for the Year Ended 28 November 2016

for

Ancaster Enterprises (Crieff) Limited

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

DIRECTORS:

Mrs D S Brown

Mrs J Macleod

REGISTERED OFFICE:

Hillview

Easter Tomaknock

CRIEFF

Perthshire

PH7 3QH

REGISTERED NUMBER:

SC027406 (Scotland)

ACCOUNTANTS:

K A G Accountancy Services

Suite 2, Unit 1

Tomperran

Comrie

Crieff

Perthshire

PH6 2LS

The directors present their report with the financial statements of the company for the year ended 28 November 2016.

During this period the company was not trading.

DIRECTORS

The directors shown below have held office during the whole of the period from 29 November 2015 to the date of this

report.

Mrs D S Brown

Mrs J Macleod

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

Mrs J Macleod - Director

27 May 2017

CURRENT ASSETS

97,014

108,794

CREDITORS

Amounts falling due within one year

(88

)

(11,245

)

NET CURRENT ASSETS

96,926

97,549

TOTAL ASSETS LESS CURRENT LIABILITIES

96,926

97,549

CAPITAL AND RESERVES

96,926

97,549

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 November 2016 and

28 November 2015:

28.11.16

28.11.15

£

£

Mrs D S Brown

Balance outstanding at start of year

(10,738

)

(10,738

)

Amounts repaid

10,438

-

Balance outstanding at end of year

(300

)

(10,738

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 November 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 27 May 2017 and were signed on its behalf by:

Mrs J Macleod - Director