Company Registration Number SC120391 (Scotland)
DONALD MACFARLANE (STORNOWAY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
DONALD MACFARLANE (STORNOWAY) LIMITED
COMPANY INFORMATION
Directors
Donald Norman MacFarlane
Chirsty Ann MacFarlane
Secretary
Chirsty Ann MacFarlane
Company number
SC120391
Registered office
30 North Street
Sandwick
Stornoway
Isle of Lewis
HS2 0AD
Accountants
Wylie & Bisset LLP
168 Bath Street
Glasgow
G2 4TP
Bankers
Royal Bank of Scotland
Inverness Chief Office
29 Harbour Road
Inverness
IV1 1NU
DONALD MACFARLANE (STORNOWAY) LIMITED
CONTENTS
Page
Balance sheet
1
DONALD MACFARLANE (STORNOWAY) LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
321,775
326,929
Current assets
11,120
6,160
Creditors: amounts falling due within one year
(18,286)
(37,875)
Net current liabilities
(7,166)
(31,715)
Total assets less current liabilities
314,609
295,214
Net assets
314,609
295,214
Capital and reserves
314,609
295,214
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).
Donald MacFarlane (Stornoway) Limited is a private company limited by shares incorporated in Scotland. The registered office is 30 North Street, Sandwick, Stornoway, Isle of Lewis, HS2 0AD.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 October 2018 and are signed on its behalf by:
Donald Norman MacFarlane
Director
Company Registration Number SC120391