Company Registration No. SC145065 (Scotland)
Dunwilco (379) Limited
Unaudited accounts
for the year ended 31 May 2017
Dunwilco (379) Limited
Unaudited accounts
Contents
Dunwilco (379) Limited
Company Information
for the year ended 31 May 2017
Directors
Mrs S Ciffer
Mr J Ciffer
Mr S Ciffer
Company Number
SC145065 (Scotland)
Registered Office
3RD FLOOR, GEORGE HOUSE
50 GEORGE SQUARE
GLASGOW
G2 1EH
Dunwilco (379) Limited
Statement of financial position
as at 31 May 2017
Cash at bank and in hand
7,059
3,138
Creditors: amounts falling due within one year
(13,226)
(9,370)
Net current liabilities
(6,167)
(6,232)
Net liabilities
(6,167)
(6,232)
Called up share capital
2
2
Profit and loss account
(6,169)
(6,234)
Shareholders' funds
(6,167)
(6,232)
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 September 2017.
Mrs S Ciffer
Director
Company Registration No. SC145065
Dunwilco (379) Limited
Notes to the Accounts
for the year ended 31 May 2017
Dunwilco (379) Limited is a private company, limited by shares, registered in Scotland, registration number SC145065. The registered office and principal place of business is 3RD FLOOR, GEORGE HOUSE, 50 GEORGE SQUARE, GLASGOW, G2 1EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents rent receivable.
4
Creditors: amounts falling due within one year
2017
2016
Other creditors
13,226
9,370
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Transactions with related parties
During the year the company paid rent of £40,600 (2016: £40,600) to Roxburgh Enterprises Limited. This company is a wholly owned subsidiary of Roxburgh Enterprises Limited.
The company is a wholly owned subsidiary of Roxburgh Enterprises Limited. JD Ciffer, one of the directors of this company, owns the entire share capital of Roxburgh Enterprises Limited
Dunwilco (379) Limited
Notes to the Accounts
for the year ended 31 May 2017
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
