Abbreviated Company Accounts - LOCH THOM DISTILLERY LTD.

Abbreviated Company Accounts - LOCH THOM DISTILLERY LTD.

LOCH THOM DISTILLERY LTD. - Company Information

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Registered Number SC173037

LOCH THOM DISTILLERY LTD.

Abbreviated Accounts

31 December 2013

LOCH THOM DISTILLERY LTD. Registered Number SC173037

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 128,000 128,000
Investments - -
Cash at bank and in hand - -
128,000 128,000
Prepayments and accrued income - -
Creditors: amounts falling due within one year (58,275) (58,275)
Net current assets (liabilities) 69,725 69,725
Total assets less current liabilities 69,825 69,825
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 69,825 69,825
Capital and reserves
Called up share capital 100 100
Share premium account 100 0
Revaluation reserve 0 0
Other reserves 0 100
Profit and loss account 69,625 69,625
Shareholders' funds 69,825 69,825
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2014

And signed on their behalf by:
thomas gibson, Director

LOCH THOM DISTILLERY LTD. Registered Number SC173037

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.