Lovat Bridge Holiday Park Limited - Limited company - abbreviated - 11.6
Lovat Bridge Holiday Park Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 31 March 2015 |
| for |
| Lovat Bridge Holiday Park Limited |
| Lovat Bridge Holiday Park Limited (Registered number: SC374870) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Lovat Bridge Holiday Park Limited |
| Company Information |
| for the Year Ended 31 March 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Lovat Bridge Holiday Park Limited (Registered number: SC374870) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| 31.3.15 | 31.3.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and Loss Account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 were approved by the director on |
| Lovat Bridge Holiday Park Limited (Registered number: SC374870) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Improvements to Property | - |
| Motor Vehicles | - |
| Plant & Machinery | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| Additions |
| Disposals | ( |
) |
| At 31 March 2015 |
| DEPRECIATION |
| At 1 April 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
| value: | £ | £ |
| Ordinary | £1 |
| Lovat Bridge Holiday Park Limited (Registered number: SC374870) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2015 |
| 4. | RELATED PARTY DISCLOSURES |
| Director and shareholder |
| Maintains a current account with the company. There are no fixed terms of repayment on the balance and no |
| interest is charged. |
| 31.3.15 | 31.3.14 |
| £ | £ |
| Amount due to related party at the balance sheet date |
| Brigham Caravan Park |
| Partnership in which J Stewart is a partner |
| The company was owed £16,000 from the partnership at the year end. The balance is due to be repaid before 31 |
| December 2015. |
| 31.3.15 | 31.3.14 |
| £ | £ |
| Amount due from related party at the balance sheet date |