Shetland Harbour Apartments Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: SC497049 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Shetland Harbour Apartments Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Inkster

Mrs J Inkster

SECRETARY:

M Inkster

REGISTERED OFFICE:

159 Commercial Street

Lerwick

Shetland

ZE1 0EX

REGISTERED NUMBER:

SC497049 (Scotland)

ACCOUNTANTS:

Kelly Accounting Limited

Chartered Accountants

42 Comrie Street

Crieff

Perthshire

PH7 4AX

CURRENT ASSETS

96,397

96,247

CREDITORS

Amounts falling due within one year

(42,029

)

(52,353

)

NET CURRENT ASSETS

54,368

43,894

TOTAL ASSETS LESS CURRENT LIABILITIES

54,368

43,894

CAPITAL AND RESERVES

54,368

43,894

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 22 December 2017 and were signed on its behalf by:

Mrs J Inkster - Director