RF Dinnie & Sons Fodder Limited Micro-entity accounts

RF Dinnie & Sons Fodder Limited Micro-entity accounts

RF DINNIE & SONS FODDER LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2016-07-01 Sage Accounts Production Advanced 2017 Update 4 - FRS xbrli:pure xbrli:shares iso4217:GBP SC509320 2016-07-01 2017-06-30 SC509320 2017-06-30 SC509320 2016-06-30 SC509320 bus:Director1 2016-07-01 2017-06-30 SC509320 core:WithinOneYear 2017-06-30 SC509320 core:RestatedAmount 2016-06-30 SC509320 bus:Director1 2017-06-30 SC509320 bus:Micro-entities 2016-07-01 2017-06-30 SC509320 bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 SC509320 bus:FullAccounts 2016-07-01 2017-06-30 SC509320 bus:SmallCompaniesRegimeForAccounts 2016-07-01 2017-06-30 SC509320 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
COMPANY REGISTRATION NUMBER: SC509320
RF Dinnie & Sons Fodder Limited
Filleted Unaudited Financial Statements
30 June 2017
RF Dinnie & Sons Fodder Limited
Financial Statements
Year ended 30 June 2017
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
RF Dinnie & Sons Fodder Limited
Statement of Financial Position
30 June 2017
Period from
Year to
25 Jun 15 to
30 Jun 17
30 Jun 16
£
£
£
Fixed assets
36,857
-
--------
----
Current assets
29,536
100
Creditors: amounts falling due within one year
96,076
-
--------
----
Net current (liabilities)/assets
( 66,540)
100
--------
----
Total assets less current liabilities
( 29,683)
100
Accruals and deferred income
1,500
-
--------
----
(31,183)
100
--------
----
Capital and reserves
( 31,183)
100
--------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr RF Dinnie
-
( 44,503)
( 44,503)
----
--------
--------
2016
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr RF Dinnie
-
-
-
----
----
----
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2018 , and are signed on behalf of the board by:
Mr RF Dinnie
Director
Company registration number: SC509320
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Braethorn, Aboyne, AB34 5DB, United Kingdom.