A J Grant (Contracting) Ltd - Accounts to registrar (filleted) - small 17.3

A J Grant (Contracting) Ltd - Accounts to registrar (filleted) - small 17.3

A J GRANT (CONTRACTING) LTD - Company Information

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REGISTERED NUMBER: SC424451 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2017

for

A J Grant (Contracting) Ltd
A J Grant (Contracting) Ltd (by shares) (Registered number: SC424451)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2


A J Grant (Contracting) Ltd (by shares)

Company Information
for the Year Ended 31 August 2017







DIRECTOR: A J Grant





SECRETARY:





REGISTERED OFFICE: Muckerach Farm
Dorback
Nethy Bridge
INVERNESS-SHIRE
PH25 3EE





REGISTERED NUMBER: SC424451 (Scotland)





ACCOUNTANTS: Peter Munro & Company
Chartered Certified Accountants
15-17 High Street
Kingussie
Inverness-shire
PH21 1HS
Page 1
A J Grant (Contracting) Ltd (by shares) (Registered number: SC424451)

Balance Sheet
31 August 2017

31.8.17 31.8.16
£    £    £    £   
FIXED ASSETS 41,378 24,693

CURRENT ASSETS 15,399 10,570

CREDITORS
Amounts falling due within one year (11,653 ) (15,413 )
NET CURRENT ASSETS/(LIABILITIES) 3,746 (4,843 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,124
19,850

CREDITORS
Amounts falling due after more than one
year
12,555
1,185
NET ASSETS 32,569 18,665

CAPITAL AND RESERVES 32,569 18,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 director on 1 December 2017 and were signed by:





A J Grant - Director


Page 2