D. Jamieson & Son Limited - Accounts to registrar (filleted) - small 17.3

D. Jamieson & Son Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: SC074292 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

D. Jamieson & Son Limited

D. Jamieson & Son Limited (by shares) (Registered number: SC074292)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


D. Jamieson & Son Limited (by shares)

COMPANY INFORMATION
For The Year Ended 31 March 2017







DIRECTORS: D G Jamieson
D A Jamieson
Ms L A Jamieson





SECRETARY: D G Jamieson





REGISTERED OFFICE: 962 Crow Road North
Anniesland
Glasgow
Lanarkshire
G13 1JF





REGISTERED NUMBER: SC074292 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

D. Jamieson & Son Limited (by shares) (Registered number: SC074292)

BALANCE SHEET
31 March 2017

2017 2016
£    £   
FIXED ASSETS 23,760 24,785

CURRENT ASSETS 175,156 206,628

CREDITORS
Amounts falling due within one year (93,502 ) (96,046 )
NET CURRENT ASSETS 81,654 110,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,414

135,367

CREDITORS
Amounts falling due after more than one
year

(2,030

)

(5,075

)
NET ASSETS 103,384 130,292

CAPITAL AND RESERVES 103,384 130,292

The company is entitled to exemption from audit under Section 477 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 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 Board of Directors on 28 December 2017 and were signed on its behalf
by:





D A Jamieson - Director