D & J Robertson Consultancy Limited - Accounts to registrar - small 17.2

D & J Robertson Consultancy Limited - Accounts to registrar - small 17.2

D & J ROBERTSON CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: SC352690 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

D & J ROBERTSON CONSULTANCY LIMITED

D & J ROBERTSON CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: SC352690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


D & J ROBERTSON CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: D Robertson
Mrs J Robertson



SECRETARY: Mrs J Robertson



REGISTERED OFFICE: Woodhead Croft
Woodhead
Fyvie
Turriff
Aberdeenshire
AB53 8LT



REGISTERED NUMBER: SC352690 (Scotland)



ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ



BANKERS: Bank of Scotland
The Direct Business Bank
600 Gorgie Road
Edinburgh
EH11 3PX
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D & J ROBERTSON CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: SC352690)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £   
FIXED ASSETS 60 96

CURRENT ASSETS 6,720 9,493

CREDITORS
Amounts falling due within one year (5,535 ) (8,947 )
NET CURRENT ASSETS 1,185 546
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,245
642

CAPITAL AND RESERVES 1,245 642

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Details of directors loan account transactions and the year end balance are as follows:
20152014
£   £   
Mr D Robertson and Mrs J Robertson:
Amount due to directors at 31st December 20141,098(6,661)
Received from directors during year68,79577,260
Paid to directors during the year (72,639)(69,501)
Amount due to directors at 31st December 2015(2,746)1,098

The loan is interest free and there are no fixed terms of repayment.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 31 August 2017 and were signed on its behalf by:





D Robertson - Director


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