Destination Loch Ness Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC297598 (Scotland)

Abbreviated Cessation Accounts for the Year Ended 31 March 2015

for

Destination Loch Ness Ltd

(a Company Limited by Guarantee)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G L Ambrose

R W Bremner

Mrs M C Davidson

I.L.H. Mure

J N Manson

A Holt

E R Beach

M J Dunthorne

R H Michie

R A Murray

Ms C J Christie

SECRETARY:

R W Bremner

REGISTERED OFFICE:

Evergreen

Inverfarigaig

Inverness

Highland

IV2 6XR

REGISTERED NUMBER:

SC297598 (Scotland)

ACCOUNTANTS:

Highland Accountancy Practice

Chartered Accountants

Suite 1A, Willow House

Stoneyfield Business Park

Inverness

Highland

IV2 7PA

CURRENT ASSETS

Debtors

4,455

3,896

Cash at bank

-

12,273

4,455

16,169

CREDITORS

Amounts falling due within one year

-

11,714

NET CURRENT ASSETS

4,455

4,455

TOTAL ASSETS LESS CURRENT LIABILITIES

4,455

4,455

RESERVES

Income and expenditure account

4,455

4,455

4,455

4,455

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

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

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 11 December 2015 and were signed on its behalf by:

G L Ambrose - Director

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).

The company was dormant throughout the year ended 31 March 2015. However, reference to information

relating to the period ended 31 March 2014 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Office Equipment

-

25% on cost

Website Development

-

25% 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 April 2014

13,113

Disposals

(13,113

)

At 31 March 2015

-

DEPRECIATION

At 1 April 2014

13,113

Eliminated on disposal

(13,113

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-