Lattice Lines Limited - Abbreviated accounts 16.1

Lattice Lines Limited - Abbreviated accounts 16.1

LATTICE LINES LIMITED - Company Information

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REGISTERED NUMBER: SC454667 (Scotland)













































Abbreviated Unaudited Accounts

for the Year Ended 31 July 2015

for

LATTICE LINES LIMITED

LATTICE LINES LIMITED (REGISTERED NUMBER: SC454667)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LATTICE LINES LIMITED

Company Information
for the Year Ended 31 July 2015







DIRECTOR: Mrs K A Bingham





REGISTERED OFFICE: Bon Accord House
Riverside Drive
Aberdeen
Aberdeenshire
AB11 7SL





REGISTERED NUMBER: SC454667 (Scotland)





ACCOUNTANTS: Powered By Integra Limited
Bon Accord House
Riverside Drive
Aberdeen
AB11 7SL
Page 1
LATTICE LINES LIMITED (REGISTERED NUMBER: SC454667)

Abbreviated Balance Sheet
31 July 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,424 -

CURRENT ASSETS
Debtors 44,402 14,914
Cash at bank 31,879 3,229
76,281 18,143
CREDITORS
Amounts falling due within one year 51,851 13,363
NET CURRENT ASSETS 24,430 4,780
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,854
4,780

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 43,754 4,680
SHAREHOLDERS' FUNDS 43,854 4,780

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

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

The director acknowledges her 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 15 March 2016 and were signed by:




I Bingham - Director


The notes form part of these abbreviated accounts

Page 2
LATTICE LINES LIMITED (REGISTERED NUMBER: SC454667)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 amounts receivable for services net of VAT.

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

Motor vehicles - 25% on reducing balance

Deferred tax


Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date
where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the
future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated in
the financial statements which arise because certain items of income and expenditure in the financial statements are
dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences are
expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet
date. Deferred tax is not discounted.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 22,740
At 31 July 2015 22,740
DEPRECIATION
Charge for year 3,316
At 31 July 2015 3,316
NET BOOK VALUE
At 31 July 2015 19,424

Page 3 continued...
LATTICE LINES LIMITED (REGISTERED NUMBER: SC454667)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares £1.00 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is I Bingham.


Page 4