West Highland Lodge Limited - Accounts to registrar (filleted) - small 18.2

West Highland Lodge Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC250229 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2019

FOR

West Highland Lodge Limited

West Highland Lodge Limited (Registered number: SC250229)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019




Page

Balance sheet 1


West Highland Lodge Limited (Registered number: SC250229)

BALANCE SHEET
31 MAY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,690 536

CURRENT ASSETS 29,458 22,853

CREDITORS
Amounts falling due within one year (10,821 ) (17,189 )
NET CURRENT ASSETS 18,637 5,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,327

6,200

CAPITAL AND RESERVES 20,327 6,200

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

West Highland Lodge Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address are as below:

Registered number: SC250229

Registered office: Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2019 and
31 May 2018:

2019 2018
£    £   
Mr C J MacInnes and Mrs C MacInnes
Balance outstanding at start of year (26 ) (644 )
Amounts advanced - 618
Amounts repaid (1,100 ) -
Balance outstanding at end of year (1,126 ) (26 )



West Highland Lodge Limited (Registered number: SC250229)

BALANCE SHEET - continued
31 MAY 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 June 2019 and were signed on its behalf by:




Mr C J MacInnes - Director



Mrs C MacInnes - Director