Grant & Wilson Residential Factors Limit - Dormant company accounts 17.3

Grant & Wilson Residential Factors Limit - Dormant company accounts 17.3


IRIS Accounts Productionv17.3.1.106SC497222Board of Directors1.4.1631.3.1731.3.17No description of principal activityfalsetruefalsefalsetruetrue iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4972222016-03-31SC4972222017-03-31SC4972222016-04-012017-03-31SC4972222015-02-08SC4972222015-02-092016-03-31SC4972222016-03-31SC497222ns15:Scotland2016-04-012017-03-31SC497222ns14:PoundSterling2016-04-012017-03-31SC497222ns10:Director12016-04-012017-03-31SC497222ns10:PrivateLimitedCompanyLtd2016-04-012017-03-31SC497222ns10:SmallEntities2016-04-012017-03-31SC497222ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-31SC497222ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-31SC497222ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-31SC497222ns10:AbbreviatedAccounts2016-04-012017-03-31SC497222ns5:ShareCapital2017-03-31SC497222ns5:ShareCapital2016-03-31SC497222ns5:CurrentFinancialInstruments2017-03-31SC497222ns5:CurrentFinancialInstruments2016-03-31


REGISTERED NUMBER: SC497222 (Scotland)
















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2017

for


Grant & Wilson Residential Factors
Limited


Grant & Wilson Residential Factors

Limited (Registered number: SC497222)


Statement of Financial Position

31 March 2017



31.3.17


31.3.16


Notes

£   

£   


CURRENT ASSETS

Debtors

3

1


1



TOTAL ASSETS LESS CURRENT

LIABILITIES

1


1




CAPITAL AND RESERVES

Called up share capital

1


1



SHAREHOLDERS' FUNDS

1


1




The company is entitled to exemption from audit under Section 480 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.  


The financial statements were approved by the Board of Directors on 28 August 2017 and were signed on its behalf by:






Mr D C Weir - Director





Income Statement

for the Year Ended 31 March 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.  


Grant & Wilson Residential Factors

Limited (Registered number: SC497222)


Notes to the Financial Statements

for the Year Ended 31 March 2017


1.

STATUTORY INFORMATION



Grant & Wilson Residential Factors Limited is a private company, limited by shares, domiciled in Scotland, registration


number SC497222. The registered office is 23 Charlotte Square, Edinburgh, Scotland, EH2 4ET.


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.






3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



31.3.17


31.3.16

£   

£   



Amounts owed by group undertakings

1


1