Lochleven_Garage_Kinross_Limited_31_Aug_2019_set_of_accounts_for_filing.html
Lochleven_Garage_Kinross_Limited_31_Aug_2019_set_of_accounts_for_filing.html
Company registration number:
Statement of Financial Position
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| £ | £ | |||
| Fixed assets |
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| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current liabilities |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | - |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is Unit 3 Lochleven Garage(Kinross)Ltd , 205 High Street , Kinross , KY13 8DL , .
2 Average number of employees
The average number of persons employed by the company during the year was 2 (2018: 2 ).
3 Directors' advances, credit and guarantees
At the year end £15,897 (2018:£13,663) was due to the directors, James and Anne white. The loan was unsecured, interest free and there were no fixed terms for repayment. During the year dividends totalling £17,000 were paid to the same directors.
For the year ending 31 August 2019 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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; The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 27 May 2020 , and are signed on behalf of the board by:
| Director |
Company registration number:
SC120414