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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 January 2017 |
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for |
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James Flett & Sons (Orkney) Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 January 2017 |
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for |
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James Flett & Sons (Orkney) Ltd |
James Flett & Sons (Orkney) Ltd (by shares) (Registered number: SC021770) |
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Contents of the Financial Statements |
for the year ended 31 January 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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James Flett & Sons (Orkney) Ltd (by shares) |
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Company Information |
for the year ended 31 January 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Foubister & Bain |
4 Broad Street |
Kirkwall |
Orkney |
KW15 1NX |
James Flett & Sons (Orkney) Ltd (by shares) (Registered number: SC021770) |
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Balance Sheet |
31 January 2017 |
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2016 | 2017 |
£ | £ | £ | £ |
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FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
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) | Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
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Amounts falling due after more than one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At 31 January 2017 James Flett & Sons (Orkney) Ltd was due Mrs M E Byers £1,268 (2016: £1,268) |
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The loan from the director is interest free and there are no set repayment terms. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
James Flett & Sons (Orkney) Ltd (by shares) (Registered number: SC021770) |
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Balance Sheet - continued |
31 January 2017 |
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The financial statements were approved by the Board of Directors on
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