James Flett & Sons (Orkney) Ltd - Accounts to registrar (filleted) - small 18.1

James Flett & Sons (Orkney) Ltd - Accounts to registrar (filleted) - small 18.1

JAMES FLETT & SONS (ORKNEY) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.1.51 SC021770 Board of Directors Board of Directors 1.2.17 31.1.18 31.1.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC0217702017-01-31SC0217702018-01-31SC0217702017-02-012018-01-31SC0217702016-01-31SC0217702016-02-012017-01-31SC0217702017-01-31SC021770ns15:Scotland2017-02-012018-01-31SC021770ns14:PoundSterling2017-02-012018-01-31SC021770ns10:Director12017-02-012018-01-31SC021770ns10:Director22017-02-012018-01-31SC021770ns10:PrivateLimitedCompanyLtd2017-02-012018-01-31SC021770ns10:Micro-entities2017-02-012018-01-31SC021770ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-31SC021770ns10:FullAccounts2017-02-012018-01-31SC021770ns5:CurrentFinancialInstruments2017-01-31SC021770ns5:CurrentFinancialInstruments2018-01-31SC021770ns5:Non-currentFinancialInstruments2017-01-31SC021770ns5:Non-currentFinancialInstruments2018-01-31


REGISTERED NUMBER: SC021770 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 January 2018

for

James Flett & Sons (Orkney) Ltd
James Flett & Sons (Orkney) Ltd (Registered number: SC021770)






Contents of the Financial Statements
for the year ended 31 January 2018




Page

Balance Sheet 1


James Flett & Sons (Orkney) Ltd (Registered number: SC021770)

Balance Sheet
31 January 2018

2017 2018
£    £    £    £   
195,138 FIXED ASSETS 192,335

90,568 CURRENT ASSETS 108,148

CREDITORS
(32,768 ) Amounts falling due within one year (33,630 )
57,800 NET CURRENT ASSETS 74,518

252,938		 TOTAL ASSETS LESS CURRENT
LIABILITIES
266,853

CREDITORS
20,000 Amounts falling due after more than one year 5,000
232,938 NET ASSETS 261,853

232,938 CAPITAL AND RESERVES 261,853

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Flett & Sons (Orkney) Ltd is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC021770

Registered office: Briarlea
10 Dundas Crescent
Kirkwall
Orkney
KW15 1JQ

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 January 2018 James Flett & Sons (Orkney) Ltd was due Mrs M E Byers £1,268 (2017: £1,268)

The loan from the director is interest free and there are no set repayment terms.



Page 1 continued...
James Flett & Sons (Orkney) Ltd (Registered number: SC021770)

Balance Sheet - continued
31 January 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 23 July 2018 and were signed on its behalf by:




J R Flett - Director



Mrs A R Cant - Director


Page 2