Accounts Submission

CARSPHAIRN VILLAGE SHOP LIMITED - Company Information

Company Accounts and Tax Online SC162982 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure SC162982 2015-05-01 2016-04-30 SC162982 2017-04-30 SC162982 2016-05-01 2017-04-30 SC162982 2016-04-30 SC162982 countries:Scotland 2016-05-01 2017-04-30 SC162982 curr:PoundSterling 2016-05-01 2017-04-30 SC162982 uk-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 SC162982 uk-bus:Micro-entities 2016-05-01 2017-04-30 SC162982 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 SC162982 uk-bus:FullAccounts 2016-05-01 2017-04-30 SC162982 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 SC162982 uk-bus:Director1 2016-05-01 2017-04-30 SC162982 uk-bus:Director1 2016-05-01 SC162982 uk-bus:Director1 2017-04-30 SC162982 uk-bus:Director2 2016-05-01 2017-04-30 SC162982 uk-bus:Director2 2016-05-01 SC162982 uk-bus:Director2 2017-04-30 SC162982 uk-bus:Director3 2016-05-01 2017-04-30 SC162982 uk-bus:Director3 2016-05-01 SC162982 uk-bus:Director3 2017-04-30 SC162982 uk-bus:Director4 2016-05-01 2017-04-30 SC162982 uk-bus:Director4 2016-05-01 SC162982 uk-bus:Director4 2017-04-30 SC162982 uk-bus:Director5 2016-05-01 2017-04-30 SC162982 uk-bus:Director5 2016-05-01 SC162982 uk-bus:Director5 2017-04-30 SC162982 uk-bus:Director6 2016-05-01 2017-04-30 SC162982 uk-bus:Director6 2016-05-01 SC162982 uk-bus:Director6 2017-04-30 SC162982 uk-bus:Director7 2016-05-01 2017-04-30 SC162982 uk-bus:Director7 2016-05-01 SC162982 uk-bus:Director7 2017-04-30 SC162982 uk-bus:Director8 2016-05-01 2017-04-30 SC162982 uk-bus:Director8 2016-05-01 SC162982 uk-bus:Director8 2017-04-30 SC162982 uk-bus:CompanySecretary1 2016-05-01 2017-04-30 SC162982 core:AfterOneYear 2017-04-30 SC162982 core:AfterOneYear 2016-04-30 SC162982 core:WithinOneYear 2017-04-30 SC162982 core:WithinOneYear 2016-04-30 SC162982 core:WithinOneYear 2016-05-01 2017-04-30 SC162982 core:AfterOneYear 2017-04-30 SC162982 core:AfterOneYear 2016-04-30 SC162982 core:AfterOneYear 2016-05-01 2017-04-30 SC162982 core:ShareCapital 2017-04-30 SC162982 core:ShareCapital 2016-04-30 SC162982 core:RevaluationReserve 2017-04-30 SC162982 core:RevaluationReserve 2016-04-30 SC162982 core:RetainedEarningsAccumulatedLosses 2017-04-30 SC162982 core:RetainedEarningsAccumulatedLosses 2016-04-30 SC162982 1 2016-05-01 2017-04-30

Company Registration Number:
SC162982 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Alexander Rory Clark Kennedy
David McMillan
Brian John McMorran
Margot Jane McMorran
Margaret Ann Philips
Helen Graham Wilson
Jean Robertson Gibbon
Rachel Alexandra Evans

Secretary
Alexander Douglas Moffat

This report was approved by the board of directors on 26 June 2017
And Signed On Behalf Of The Board By:

Name: Alexander Rory Clark Kennedy
Status: Director

Income and Expenditure Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	25,850	7,882
Depreciation and Writeoffs	(521)	(7,500)
Other charges	(25,414)	(6,779)
Surplus or (Deficit) for Period	(85)	(6,397)

Balance sheet

As at 30 April 2017

	2017 £	2016 £
FixedAssets:	61,000	61,521
Current assets:	7,890	7,428
Creditors: amounts falling due within one year:	( 26 )
Net current assets (liabilities):	7,864	7,428
Total assets less current liabilities:	68,864	68,949
Total net assets (liabilities):	68,864	68,949
Reserves:	68,864	68,949

Balance sheet continued

For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2017
And Signed On Behalf Of The Board By:

Name: Alexander Rory Clark Kennedy
Status: Director

The notes form part of these financial statements

Accounts Submission