Renwick Country Properties Limited - Accounts to registrar - small 17.2

Renwick Country Properties Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: SC251650 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2016

for

Renwick Country Properties Limited

Renwick Country Properties Limited (by shares) (Registered number: SC251650)






Contents of the Financial Statements
for the Year Ended 30 November 2016




Page

Company Information 1

Statement of Financial Position 2 to 3


Renwick Country Properties Limited (by shares)

Company Information
for the Year Ended 30 November 2016







DIRECTOR: G J Renwick





REGISTERED OFFICE: Stark Main & Co Ltd
Old Tweed Mill
Dunsdale Road
Selkirk
TD7 5DZ





REGISTERED NUMBER: SC251650 (Scotland)





ACCOUNTANTS: Douglas Home and Co Ltd
Old Tweed Mill
Dunsdale Road
Selkirk
Selkirkshire
TD7 5DZ

Renwick Country Properties Limited (by shares) (Registered number: SC251650)

Statement of Financial Position
30 November 2016

30/11/16 30/11/15
£    £    £    £   
FIXED ASSETS 408 544

CURRENT ASSETS 693,471 670,659

CREDITORS
Amounts falling due within one year (664,657 ) (644,814 )
NET CURRENT ASSETS 28,814 25,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,222

26,389

CAPITAL AND RESERVES 29,222 26,389

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2016 and
30 November 2015:

30/11/16 30/11/15
£    £   
G J Renwick
Balance outstanding at start of year 439,408 439,473
Amounts repaid (200 ) (65 )
Balance outstanding at end of year 439,208 439,408



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Renwick Country Properties Limited (by shares) (Registered number: SC251650)

Statement of Financial Position - continued
30 November 2016


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 director on 29 August 2017 and were signed by:





G J Renwick - Director