John Crawford (Holdings) Limited - Accounts to registrar - small 17.1.1

John Crawford (Holdings) Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: SC065265 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

John Crawford (Holdings) Limited

John Crawford (Holdings) Limited (by shares) (Registered number: SC065265)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company information 1

Balance sheet 2


John Crawford (Holdings) Limited (by shares)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: D C M Kerr
Mrs S McIntosh
D M Kerr





SECRETARY: T B Duff





REGISTERED OFFICE: Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA





REGISTERED NUMBER: SC065265 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

John Crawford (Holdings) Limited (by shares) (Registered number: SC065265)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,322,719 1,338,490

CURRENT ASSETS 941,840 906,987

CREDITORS
Amounts falling due within one year (98,335 ) (75,530 )
NET CURRENT ASSETS 843,505 831,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,166,224

2,169,947

CAPITAL AND RESERVES 2,166,224 2,169,947

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
D C M Kerr
Balance outstanding at start of year (231 ) (14 )
Amounts advanced (8,500 ) (8,500 )
Amounts repaid 8,234 8,283
Balance outstanding at end of year (497 ) (231 )



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.

John Crawford (Holdings) Limited (by shares) (Registered number: SC065265)

BALANCE SHEET - continued
31 MARCH 2017


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 14 June 2017 and were signed on its behalf by:




D M Kerr - Director



Mrs S McIntosh - Director