L.T. Aluminium Group Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC152430 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

L.T. ALUMINIUM GROUP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D S Whiting

K Hogg

J Burns

T O'Neill

A Robertson

SECRETARY:

T O'Neill

REGISTERED OFFICE:

Linn House

9 Drovers Road

East Mains Industrial Estate

Broxburn

West Lothian

EH52 5ND

REGISTERED NUMBER:

SC152430 (Scotland)

ACCOUNTANTS:

Cliffe Catterall Limited

21 Dick Place

Edinburgh

EH9 2JU

FIXED ASSETS

Tangible assets

2

625,000

-

Investments

3

1,000

1,000

626,000

1,000

CURRENT ASSETS

Cash at bank

548

-

CREDITORS

Amounts falling due within one year

(364,658

)

-

NET CURRENT LIABILITIES

(364,110

)

-

TOTAL ASSETS LESS CURRENT LIABILITIES

261,890

1,000

CREDITORS

Amounts falling due after more than one year

(260,482

)

-

NET ASSETS

1,408

1,000

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Revaluation reserve

412

-

Profit and loss account

(4

)

-

SHAREHOLDERS' FUNDS

1,408

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 28 April 2016 and were signed on its behalf by:

K Hogg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation of

certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Consolidation

The financial statements contain information about L.T. Aluminium Group Limited as an individual company and do

not contain consolidated financial information as the parent group. The company is exempt under section 248 of the

Companies Act 1985 from the requirement to prepare consolidated financial statements as the group it heads qualifies

as a small group.

Tangible fixed assets

Heritable property is included at its valuation. No provision for depreciation has been made.

Investments and investment income

Investments are included at cost less amounts written off. Profits and losses arising from disposals of fixed assets

investments are treated as part of the result from ordinary activities.

Investment income comprises dividends and interest, and is accounted for on a receivable basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

Additions

624,588

Revaluations

412

At 30 September 2015

625,000

NET BOOK VALUE

At 30 September 2015

625,000

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2014

and 30 September 2015

1,000

NET BOOK VALUE

At 30 September 2015

1,000

At 30 September 2014

1,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Linn-Tech Scotland Limited

Nature of business: Construction

%

Class of shares:

holding

Ordinary

100.00

2015

2014

£

£

Aggregate capital and reserves

1,179,156

1,153,796

Profit for the year

25,360

129,473

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000