Inverdunning (South) Limited - Abbreviated accounts 16.3

Inverdunning (South) Limited - Abbreviated accounts 16.3

INVERDUNNING (SOUTH) LIMITED - Company Information

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REGISTERED NUMBER: 09679651 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 31 DECEMBER 2015 TO 31 MARCH 2017

FOR

INVERDUNNING (SOUTH) LIMITED

INVERDUNNING (SOUTH) LIMITED (REGISTERED NUMBER: 09679651)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 31 DECEMBER 2015 TO 31 MARCH 2017










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INVERDUNNING (SOUTH) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 DECEMBER 2015 TO 31 MARCH 2017







DIRECTOR: G S Snowie





SECRETARY: Maclay Murray & Spens LLP





REGISTERED OFFICE: One
London Wall
London
EC2Y 5AB





REGISTERED NUMBER: 09679651 (England and Wales)





ACCOUNTANTS: Consilium Chartered Accountants
169 West George Street
Glasgow
G2 2LB
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INVERDUNNING (SOUTH) LIMITED (REGISTERED NUMBER: 09679651)

ABBREVIATED BALANCE SHEET
31 MARCH 2017

2017 2015
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 35,869 2

CREDITORS
Amounts falling due within one year 100,000 -
NET CURRENT (LIABILITIES)/ASSETS (64,131 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (64,131 ) 2

CAPITAL AND RESERVES
Called up share capital 2 100 2
Profit and loss account (64,231 ) -
SHAREHOLDERS' FUNDS (64,131 ) 2

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 March 2017 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.

The abbreviated accounts 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 27 September 2017 and were signed by:





G S Snowie - Director


The notes form part of these abbreviated accounts

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INVERDUNNING (SOUTH) LIMITED (REGISTERED NUMBER: 09679651)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 31 DECEMBER 2015 TO 31 MARCH 2017


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Standard for Smaller Entities (effective January 2015).

The Balance Sheet shows that liabilities exceed assets by £64,131, including a liability of £100,000 to the parent company,
controlled by the G S Snowie. G S Snowie has intimated that the parent company will not seek repayment of monies owed
to him in advance of other creditors. On this basis the director considers it appropriate to prepare the financial statements
on a going concern basis.

Exemption from preparing a cash flow statement
The Company has adopted the Financial Reporting Standard for Smaller Entities (effective January 2015) and is
consequently exempt from the requirement to include a cash flow statement in the financial statements.

Financial instruments
Financial instruments are classified and accounted for as financial assets, financial liabilities or equity instruments,
according to the substance of the contractual arrangement.

Financial instruments which are assets are stated at cost less any provision for impairment. Financial liabilities are stated at
principal capital amounts outstanding at the year end. Issue costs relating to financial liabilities are deducted from the
outstanding balance and are amortised over the period to the due date for repayment of the financial liability.

An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of
its liabilities. A financial liability is any contractual arrangement for an entity to deliver cash to the holder of the associated
financial instrument.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2015
value: £    £   
100 Ordinary £1 100 2

On 15 January 2016 the Company issued 50 A Ordinary £1 shares and 48 B Ordinary £1 shares. On the same date the 2
Ordinary £1 shares were reclassified as 2 B Ordinary £1 shares.

On 8 February 2017 the 50 A Ordinary £1 shares and 50 B Ordinary £1 shares were reclassified as 100 Ordinary £1 shares.

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