Dundee Property Solutions Limited Micro-entity accounts

DUNDEE PROPERTY SOLUTIONS LTD. - Company Information

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COMPANY REGISTRATION NUMBER: SC238175

Dundee Property Solutions Limited

Filleted Unaudited Financial Statements

31 March 2017

Dundee Property Solutions Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Dundee Property Solutions Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		150,816	311,066
		---------	---------

Current assets		20,986	12,655

Creditors: amounts falling due within one year	137,799	283,786
	---------	---------
Net current liabilities	( 116,813)	( 271,131)
	---------	---------
Total assets less current liabilities	34,003	39,935
	--------	--------

Capital and reserves	34,003	39,935
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

The company was under the control of Mr Donald Forbes throughout the current and previous year. Mr Forbes is the managing director and sole shareholder. The balance due to the director at the balance sheet date was £137,799 (2016 - £278,068). This loan is interest free and has no set repayment date. The company paid dividends during the year of £5,000 (2016 - £37,000) to the director.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 November 2017 , and are signed on behalf of the board by:

Donald B Forbes
Director

Company registration number: SC238175

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.