West Highland Lodge Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC250229 (Scotland)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

FOR

West Highland Lodge Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

4

DIRECTORS:

Mr C J MacInnes

Mrs C MacInnes

SECRETARY:

Mrs C MacInnes

REGISTERED OFFICE:

Pavilion 2

3 Dava Street

Broomloan Road

Glasgow

G51 2JA

REGISTERED NUMBER:

SC250229 (Scotland)

ACCOUNTANTS:

Burgoyne Carey

Chartered Accountants

Pavilion 2

3 Dava Street

Broomloan Road

Glasgow

G51 2JA

FIXED ASSETS

Tangible assets

2

8,855

5,744

CURRENT ASSETS

Debtors

276

336

Cash at bank and in hand

6,214

5,901

6,490

6,237

CREDITORS

Amounts falling due within one year

5,487

3,266

NET CURRENT ASSETS

1,003

2,971

TOTAL ASSETS LESS CURRENT LIABILITIES

9,858

8,715

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

9,758

8,615

SHAREHOLDERS' FUNDS

9,858

8,715

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 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 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 Board of Directors on 31 July 2015 and were signed on its behalf by:

Mr C J MacInnes - Director

Mrs C MacInnes - 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).

TURNOVER

Turnover represents amounts invoiced during the year net, exclusive of 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.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

22,091

Additions

7,294

At 31 May 2015

29,385

DEPRECIATION

At 1 June 2014

16,347

Charge for year

4,183

At 31 May 2015

20,530

NET BOOK VALUE

At 31 May 2015

8,855

At 31 May 2014

5,744

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary shares

£1

100

100