Routescene Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC390591 (Scotland)

Unaudited Financial Statements for the Year Ended 31st December 2016

for

Routescene Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

4

DIRECTOR:

Mr G. J. Riemersma

SECRETARY:

None Appointed

REGISTERED OFFICE:

54 Timber Bush

Edinburgh

Midlothian

EH6 6QH

REGISTERED NUMBER:

SC390591 (Scotland)

ACCOUNTANTS:

Taylor McIntyre Limited

15 East Cromwell Street

Edinburgh

Midlothian

EH6 6HD

CREDITORS

Amounts falling due within one year

3

154

154

NET CURRENT LIABILITIES

(154

)

(154

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(154

)

(154

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(155

)

(155

)

SHAREHOLDERS' FUNDS

(154

)

(154

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8th August 2017 and were signed by:

Mr G. J. Riemersma - Director

1.	STATUTORY INFORMATION

Routescene Limited is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The company has negative shareholder's funds however it is a very small amount and the director will fund any

expenses until the company is fully trading. The accounts are presented on a going concern basis.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Other creditors

154

154

4.	RELATED PARTY DISCLOSURES

Mr G. J. Riemersma

Director and shareholder

31.12.16

31.12.15

£

£

Amount due to related party at the balance sheet date

154

154

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr G. J. Riemersma.

6.	FIRST YEAR ADOPTION

The transition from FRSSE 2015 to FRS 102(Section 1A) has not affected the company's financial position or its

performance.

The following reproduces the text of the report prepared for the director 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 Income Statement and certain other

primary statements and the Report of the Director 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 31st December 2016 set out on pages three to nine 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.

Taylor McIntyre Limited

15 East Cromwell Street

Edinburgh

Midlothian

EH6 6HD

8th August 2017