Logangate Farm Eggs Limited - Period Ending 2018-06-30

LOGANGATE FARM EGGS LIMITED - Company Information

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Registration number: SC452269

Logangate Farm Eggs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Logangate Farm Eggs Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Logangate Farm Eggs Limited

Company Information

Director

Keith Campbell

Registered office

Thomarston Farm
Logan
Cumnock
KA18 3HU

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Page 1

Logangate Farm Eggs Limited

(Registration number: SC452269)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	32,085	30,876
Current assets	119,214	115,122
Creditors: Amounts falling due within one year	(122,606)	(127,768)
Net current liabilities	(3,392)	(12,646)
Total assets less current liabilities	28,693	18,230
Accruals and deferred income	(650)	(650)
	28,043	17,580
Capital and reserves	28,043	17,580

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Thomarston Farm
Logan
Cumnock
KA18 3HU

These financial statements were authorised for issue by the director on 25 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	At 1 July 2017 £	Advances to directors £	Repayments by director £	At 30 June 2018 £
Keith Campbell
Loan from Director	109,685	(190)	7,375	116,870

2017	At 1 July 2016 £	Advances to directors £	Repayments by director £	At 30 June 2017 £
Keith Campbell
Loan from Director	93,191	(25,230)	41,724	109,685

Page 2

Logangate Farm Eggs Limited

(Registration number: SC452269)
Balance Sheet as at 30 June 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 March 2019

.........................................

Keith Campbell
Director

Page 3