The Cameron Land Company Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC188722 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

THE CAMERON LAND COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A McSherry

SECRETARY:

Mrs K E McSherry

REGISTERED OFFICE:

27 Greenhill Avenue

Giffnock

GLASGOW

G46 6QQ

REGISTERED NUMBER:

SC188722 (Scotland)

ACCOUNTANTS:

Bannerman Johnstone Maclay

Chartered Accountants

213 St Vincent Street

Glasgow

G2 5QY

FIXED ASSETS

Tangible assets

3

4,570

3,939

CURRENT ASSETS

Debtors

4

6,287

5,014

Cash at bank and in hand

23,317

30,848

29,604

35,862

CREDITORS

Amounts falling due within one year

5

8,833

5,826

NET CURRENT ASSETS

20,771

30,036

TOTAL ASSETS LESS CURRENT LIABILITIES

25,341

33,975

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

25,241

33,875

SHAREHOLDERS' FUNDS

25,341

33,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 November 2017 and were signed by:

A McSherry - Director

1.	STATUTORY INFORMATION

The Cameron Land Company Limited is a private company, limited by shares , registered in Scotland. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 29 February 2016

8,424

Additions

1,345

At 28 February 2017

9,769

DEPRECIATION

At 29 February 2016

4,485

Charge for year

714

At 28 February 2017

5,199

NET BOOK VALUE

At 28 February 2017

4,570

At 28 February 2016

3,939

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

6,287

5,014

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

8,833

5,826

6.

CONTROL

The company is under the control of the director.