Micro-entity Accounts - NORTHERN COMMERCIALS (SCOTLAND) LTD

NORTHERN COMMERCIALS (SCOTLAND) LTD - Company Information

SC259506 NORTHERN COMMERCIALS (SCOTLAND) LTD 2016-12-31 false 2016-01-01 2016-12-31 true SC259506 2016-01-01 2016-12-31 SC259506 2016-12-31 SC259506 2015-12-31 SC259506 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 SC259506 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 SC259506 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number SC259506

NORTHERN COMMERCIALS (SCOTLAND) LTD

Micro-entity Accounts

31 December 2016

NORTHERN COMMERCIALS (SCOTLAND) LTD Registered Number SC259506

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	101,634	72,183
Current Assets	230,666	230,754
Prepayments and accrued income	8,736	17,975
Creditors: amounts falling due within one year	(265,370)	(269,313)
Net current assets (liabilities)	(25,968)	(20,584)
Total assets less current liabilities	75,666	51,599
Creditors: amounts falling due after more than one year	(44,279)	(26,415)
Provisions for liabilities	(9,807)	(4,875)
Accruals and deferred income	(1,250)	(276)
Total net assets (liabilities)	20,330	20,033
Capital and reserves	20,330	20,033

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2017

And signed on their behalf by:
Thomas Fraser Bradley, Director