Company Registration Number SC341613 (Scotland)
NORTH GLEN ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
NORTH GLEN ESTATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
71,741
80,432
Current assets
118,906
105,096
Prepayments and accrued income
4,666
4,666
Creditors: amounts falling due within one year
(112,607)
(96,105)
Net current assets
10,965
13,657
Total assets less current liabilities
82,706
94,089
Creditors: amounts falling due after more than one year
(1,920,483)
(1,794,403)
Net liabilities
(1,837,777)
(1,700,314)
Capital and reserves
(1,837,777)
(1,700,314)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 5 (2016 - 5).
North Glen Estates Limited is a private company limited by shares incorporated in Scotland. The registered office is Glenbuchat Lodge, Glenbuchat, Stratchdon, AB36 8UB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NORTH GLEN ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 December 2018
Miss L Sorrentino
Director
Company Registration Number SC341613