Land & Sea Solutions Limited - Limited company - abbreviated - 11.9

Land & Sea Solutions Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: SC378133 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Land & Sea Solutions Limited

Land & Sea Solutions Limited (Registered number: SC378133)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Land & Sea Solutions Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: I D MacLeod





REGISTERED OFFICE: Carn Ban
Insh
Kingussie
Inverness-shire
PH21 1NU





REGISTERED NUMBER: SC378133 (Scotland)





ACCOUNTANTS: Peter Munro & Company
Chartered Certified Accountants
15-17 High Street
Kingussie
Inverness-shire
PH21 1HS

Land & Sea Solutions Limited (Registered number: SC378133)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 2,953

CURRENT ASSETS
Debtors - 372
Cash at bank - 1,959
- 2,331
CREDITORS
Amounts falling due within one year 2,987 5,318
NET CURRENT LIABILITIES (2,987 ) (2,987 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,987
)
(34
)

PROVISIONS FOR LIABILITIES - 591
NET LIABILITIES (2,987 ) (625 )

CAPITAL AND RESERVES
Called up share capital 3 6 6
Profit and loss account (2,993 ) (631 )
SHAREHOLDERS' FUNDS (2,987 ) (625 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 November 2015 and were signed by:





I D MacLeod - Director


Land & Sea Solutions Limited (Registered number: SC378133)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 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 services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 33% on cost
Motor vehicle - 25% on reducing balance
Computer equipmment - 33% on cost

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 June 2014 8,604
Disposals (7,000 )
At 31 May 2015 1,604
DEPRECIATION
At 1 June 2014 5,651
Eliminated on disposal (4,047 )
At 31 May 2015 1,604
NET BOOK VALUE
At 31 May 2015 -
At 31 May 2014 2,953

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
5 Ordinary 1 6 6