Micro-entity Accounts - A & G DUNTOCHER RETIREMENT HOMES LIMITED

A & G DUNTOCHER RETIREMENT HOMES LIMITED - Company Information

SC466279 A & G DUNTOCHER RETIREMENT HOMES LIMITED 2017-11-30 false 2016-12-01 2017-11-30 true SC466279 2016-12-01 2017-11-30 SC466279 2017-11-30 SC466279 2016-11-30 SC466279 uk-gaap-cd-bus:Director1 2016-12-01 2017-11-30 SC466279 uk-gaap-cd-bus:Director2 2016-12-01 2017-11-30 SC466279 uk-gaap-cd-bus:AllEntityOfficers 2016-12-01 2017-11-30 iso4217:GBP shares

Registered Number SC466279

A & G DUNTOCHER RETIREMENT HOMES LIMITED

Micro-entity Accounts

30 November 2017

A & G DUNTOCHER RETIREMENT HOMES LIMITED Registered Number SC466279

Micro-entity Balance Sheet as at 30 November 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,000	5,000
Current Assets	100	100
Creditors: amounts falling due within one year	(22,052)	(22,052)
Net current assets (liabilities)	(21,952)	(21,952)
Total assets less current liabilities	(16,952)	(16,952)
Total net assets (liabilities)	(16,952)	(16,952)
Capital and reserves	(16,952)	(16,952)

For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2017

And signed on their behalf by:
A A Najafian, Director

Footnotes:

Advances and credits
Included within other creditors is an amount owed to Mr AA Najafian of £2,500 (2016 £2,500) and an amount owed to Mr GR Najafian of £2,500 (2016 £2,500).

A & G DUNTOCHER RETIREMENT HOMES LIMITED Registered Number SC466279

Notes to the Micro-entity Accounts for the period ended 30 November 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Going concern
The company continues with the support of the creditors who are shareholders in the company.