DOUGLAS_REID_LTD - Accounts


DOUGLAS REID LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
Company Registration Number SC419595 (Scotland)
PAGES FOR FILING WITH REGISTRAR
DOUGLAS REID LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,500
2,500
Current assets
433,812
297,822
Creditors: amounts falling due within one year
4,941
(926)
Net current assets
438,753
296,896
Total assets less current liabilities
441,253
299,396
Net assets
441,253
299,396
Capital and reserves
441,253
299,396
Notes to the financial statements
1
Related party transactions

The company received management fees of £54,000 (2016 - £54,000) and dividends of £155,000 (2016 - £95,000) from Rescu Solutions limited, a 50% associate company.

Douglas Reid Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 Taylor Brown Close, Stewarton, Kilmarnock, Ayrshire, KA3 5DG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 14 November 2017 and are signed on its behalf by:
Mr Douglas Reid
Director
Company Registration Number SC419595
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2017.200SC4195952016-10-012017-09-30SC4195952017-09-30SC4195952016-09-30SC419595core:CurrentFinancialInstruments2017-09-30SC419595core:CurrentFinancialInstruments2016-09-30SC419595bus:Director12016-10-012017-09-30SC419595bus:PrivateLimitedCompanyLtd2016-10-012017-09-30SC419595bus:Micro-entities2016-10-012017-09-30SC419595bus:AuditExemptWithAccountantsReport2016-10-012017-09-30SC419595bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP