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REGISTERED NUMBER: SC522564 (Scotland)















Unaudited Financial Statements

for the Period 15 December 2015 to 31 December 2016

for

Ardlui Farm Holidays Ltd

Ardlui Farm Holidays Ltd (by shares) (Registered number: SC522564)






Contents of the Financial Statements
for the Period 15 December 2015 to 31 December 2016




Page

Company Information 1

Balance Sheet 2


Ardlui Farm Holidays Ltd (by shares)

Company Information
for the Period 15 December 2015 to 31 December 2016







DIRECTOR: Miss S Sams





REGISTERED OFFICE: Ardlui Farm
Kings Cross
Whiting Bay
Isle of Arran
KA27 8RB





REGISTERED NUMBER: SC522564 (Scotland)





ACCOUNTANTS: Columb & Gosling Accountants Ltd
Blount House
Hall Court
Hall Park Way
Telford
Shropshire
TF3 4NQ

Ardlui Farm Holidays Ltd (by shares) (Registered number: SC522564)

Balance Sheet
31 December 2016

£   
CALLED UP SHARE CAPITAL NOT PAID 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES 2

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 June 2017 and were signed by:





Miss S Sams - Director