R & F Mcfadzean Limited - Accounts to registrar - small 17.2

R & F Mcfadzean Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: SC266753 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

R & F Mcfadzean Limited

R & F Mcfadzean Limited (by shares) (Registered number: SC266753)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


R & F Mcfadzean Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: R J Mcfadzean
Mrs F Mcfadzean





SECRETARY: R J Mcfadzean





REGISTERED OFFICE: 15 Meville St
Edinburgh
EH3 7PE





REGISTERED NUMBER: SC266753 (Scotland)





ACCOUNTANTS: Harris & Co
Chartered Accountants
2 Pavilion Court
600 Pavilion Drive
Northampton
Northamptonshire
NN4 7SL

R & F Mcfadzean Limited (by shares) (Registered number: SC266753)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 540,549 540,549

CURRENT ASSETS 995 8,322

CREDITORS
Amounts falling due within one year (23,098 ) (22,844 )
NET CURRENT LIABILITIES (22,103 ) (14,522 )
TOTAL ASSETS LESS CURRENT LIABILITIES 518,446 526,027

CREDITORS
Amounts falling due after more than one
year

281,971

308,637
NET ASSETS 236,475 217,390

CAPITAL AND RESERVES 236,475 217,390

R & F Mcfadzean Limited (by shares) (Registered number: SC266753)

Balance Sheet - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 17 July 2017 and were signed on its
behalf by:





R J Mcfadzean - Director