Doon Valley Property Limited - Accounts to registrar - small 17.1

Doon Valley Property Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: SC201099 (Scotland)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

DOON VALLEY PROPERTY LIMITED

DOON VALLEY PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: SC201099)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


DOON VALLEY PROPERTY LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 March 2017







DIRECTORS: M Houston
Y Baillie





SECRETARY: M Houston





REGISTERED OFFICE: Unit 6, Block 7
Chapelhall Industrial Estate
Chapelhall
Airdrie
ML6 8QX





REGISTERED NUMBER: SC201099 (Scotland)





ACCOUNTANTS: Portlands
The Alhambra Suite
82 Mitchell Street
Glasgow
G1 3NA

DOON VALLEY PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: SC201099)

BALANCE SHEET
31 March 2017

2017 2016
£    £   
FIXED ASSETS 533,486 546,586


CURRENT ASSETS 21,687 17,981

CREDITORS
Amounts falling due within one year (321,328 ) (319,113 )
NET CURRENT LIABILITIES (299,641 ) (301,132 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,845

245,454

CREDITORS
Amounts falling due after more than one
year

(123,629

)

(131,506

)
NET ASSETS 110,216 113,948

CAPITAL AND RESERVES 110,216 113,948

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.

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 21 August 2017 and were signed on its behalf by:





M Houston - Director