J C Roxburgh (Investments) Limited - Accounts to registrar (filleted) - small 18.2

J C Roxburgh (Investments) Limited - Accounts to registrar (filleted) - small 18.2

J.C. ROXBURGH (INVESTMENTS) LIMITED - Company Information

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IRIS Accounts Production v18.2.0.360 SC037420 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC0374202017-03-31SC0374202018-03-31SC0374202017-04-012018-03-31SC0374202016-03-31SC0374202016-04-012017-03-31SC0374202017-03-31SC037420ns15:Scotland2017-04-012018-03-31SC037420ns14:PoundSterling2017-04-012018-03-31SC037420ns10:Director12017-04-012018-03-31SC037420ns10:PrivateLimitedCompanyLtd2017-04-012018-03-31SC037420ns10:Micro-entities2017-04-012018-03-31SC037420ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-31SC037420ns10:FullAccounts2017-04-012018-03-31SC037420ns10:Director22017-04-012018-03-31SC037420ns10:Director32017-04-012018-03-31SC037420ns10:RegisteredOffice2017-04-012018-03-31SC037420ns5:CurrentFinancialInstruments2018-03-31SC037420ns5:CurrentFinancialInstruments2017-03-31SC037420ns5:Non-currentFinancialInstruments2018-03-31SC037420ns5:Non-currentFinancialInstruments2017-03-31


REGISTERED NUMBER: SC037420 (Scotland)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

J C ROXBURGH (INVESTMENTS) LIMITED
J C ROXBURGH (INVESTMENTS) LIMITED (BY SHARES) (REGISTERED NUMBER: SC037420)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2


J C ROXBURGH (INVESTMENTS) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: J C Roxburgh
S Roxburgh
W Roxburgh



REGISTERED OFFICE: Croftfoot
Gartocharn
By Alexandria
Dumbartonshire
G83 9LX



REGISTERED NUMBER: SC037420 (Scotland)



ACCOUNTANTS: Robert J Hart & Company
Chartered Accountants
Riversleigh
9 Kilwinning Road
Irvine
Ayrshire
KA12 8RR



BANKERS: Bank of Scotland
54/62 Sauchiehall Street
Glasgow
G2 3AH
Page 1
J C ROXBURGH (INVESTMENTS) LIMITED (BY SHARES) (REGISTERED NUMBER: SC037420)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 219,256 219,740

CURRENT ASSETS 1,478 3,145

CREDITORS
Amounts falling due within one year (65,588 ) (69,601 )
NET CURRENT LIABILITIES (64,110 ) (66,456 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
155,146
153,284

CREDITORS
Amounts falling due after more than one
year
24,000
36,475
NET ASSETS 131,146 116,809

CAPITAL AND RESERVES 131,146 116,809

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




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

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




S Roxburgh - Director


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