Struthers of Oban Limited - Accounts to registrar - small 17.2

Struthers of Oban Limited - Accounts to registrar - small 17.2

STRUTHERS OF OBAN LIMITED - Company Information

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REGISTERED NUMBER: SC058263 (Scotland)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

STRUTHERS OF OBAN LIMITED

STRUTHERS OF OBAN LIMITED (REGISTERED NUMBER: SC058263)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STRUTHERS OF OBAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTORS: I Philp
I A Philp
W L Crozier



SECRETARY: Bannerman Johnstone Maclay Limited



REGISTERED OFFICE: 213 St Vincent Street
Glasgow
G2 5QY



REGISTERED NUMBER: SC058263 (Scotland)



ACCOUNTANTS: Bannerman Johnstone Maclay
213 St Vincent Street
Glasgow
G2 5QY



BANKERS: The Royal Bank of Scotland
Commercial Banking - Glasgow
2nd Floor, Kirkstane House
139 St Vincent Street
Glasgow
G2 5JF



SOLICITORS: Brodies LLP
2 Blythswood Square
Glasgow
G2 4AD
Page 1
STRUTHERS OF OBAN LIMITED (REGISTERED NUMBER: SC058263)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3 274,264 274,264
TOTAL ASSETS LESS CURRENT
LIABILITIES
274,264
274,264

CAPITAL AND RESERVES
Called up share capital 30,500 30,500
Retained earnings 243,764 243,764
SHAREHOLDERS' FUNDS 274,264 274,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22nd June 2017 and were signed on its behalf by:





W L Crozier - Director


The notes form part of these financial statements

Page 2
STRUTHERS OF OBAN LIMITED (REGISTERED NUMBER: SC058263)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016


1. STATUTORY INFORMATION

Struthers of Oban Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Amounts owed by group undertakings 274,264 274,264

Amounts owed by group undertakings are unsecured, interest free and have no fixed date of repayment.

4. RELATED PARTY DISCLOSURES

Drymen Motor Company Limited
A company with the same ultimate shareholders or beneficiaries
2016 2015
£    £   
Amount due from related party at the balance sheet date 274,264 274,264

5. ULTIMATE CONTROLLING PARTY

The ultimate parent company is I Philp (Holdings) Limited, a company registered in Scotland.

Mrs I Philp is considered to be the ultimate controlling party by way of her majority shareholding in the ultimate
parent company.

Page 3