Dalstrowan Ltd - Dormant company accounts 11.4.1

REGISTERED NUMBER: SC382215 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2014

for

Dalstrowan Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G M Gourlay

REGISTERED OFFICE:

R&A House

Woodburn Road

Blackburn

Aberdeenshire

AB21 0PS

REGISTERED NUMBER:

SC382215 (Scotland)

CURRENT ASSETS

Debtors

354

Cash at bank

5,379

5,733

CREDITORS

Amounts falling due within one year

5,958

NET CURRENT LIABILITIES

(225

)

(225

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(225

)

(225

)

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

(235

)

(235

)

SHAREHOLDERS' FUNDS

(225

)

(225

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 August 2014 and were signed by:

G M Gourlay - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

10

Ordinary

£1.00

10

3.	GOING CONCERN

The directors have indicated that they will provide funds to meet the company's liabilities as they fall due. The

financial statements have therefore been prepared on a going concern basis.