Linlithgow Distillery Limited 31/03/2019 iXBRL

Linlithgow Distillery Limited 31/03/2019 iXBRL

LINLITHGOW DISTILLERY LIMITED - Company Information

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Company registration number: SC560623
Linlithgow Distillery Limited
Unaudited filleted financial statements
31 March 2019
Linlithgow Distillery Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Linlithgow Distillery Limited
Directors and other information
Directors Mr Ross Jamieson
Mrs Alyson Jamieson
Company number SC560623
Registered office 12 Kettil'stoun Grove
Linlithgow
West Lothian
EH49 6PP
Business address Unit 21 E-net Park
Mill Road Industrial Estate
Linlithgow Bridge
West Lothian
EH49 7DA
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Linlithgow Distillery Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Linlithgow Distillery Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Linlithgow Distillery Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http:\\www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Linlithgow Distillery Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Linlithgow Distillery Limited and state those matters that we have agreed to state to the board of directors of Linlithgow Distillery Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linlithgow Distillery Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Linlithgow Distillery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Linlithgow Distillery Limited. You consider that Linlithgow Distillery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Linlithgow Distillery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
4 September 2019
Linlithgow Distillery Limited
Statement of financial position
31 March 2019
31/03/19 31/03/18
£ £ £ £
Fixed assets 64,462 14,222
_______ _______
Current assets 24,482 14,816
Prepayments and accrued income 1,405 511
_______ _______
25,887 15,327
Creditors: amounts falling due within one year ( 13,997) ( 45,776)
_______ _______
Net current assets/(liabilities) 11,890 ( 30,449)
_______ _______
Total assets less current liabilities 76,352 ( 16,227)
Creditors: amounts falling due after more than one year ( 115,158) -
Accruals and deferred income ( 1,077) ( 800)
_______ _______
Net liabilities ( 39,883) ( 17,027)
_______ _______
Capital and reserves ( 39,883) ( 17,027)
_______ _______
Linlithgow Distillery Limited
Year ended 31 March 2019
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2019 , and are signed on behalf of the board by:
Mrs Alyson Jamieson
Director
Company registration number: SC560623
The company is a private company limited by shares, registered in Scotland.