Landmark Retail Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC439253 (Scotland)

Abbreviated Accounts for the Year Ended 31 October 2015

for

LANDMARK RETAIL LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G MacDonald

SECRETARY:

MBM Secretarial Services Limited

REGISTERED OFFICE:

5th Floor

125 Princes Street

Edinburgh

EH2 4AD

REGISTERED NUMBER:

SC439253 (Scotland)

ACCOUNTANTS:

Davidson Associates Limited

68 Edgehead Village

Pathhead

Midlothian

EH37 5RJ

CURRENT ASSETS

Debtors

19,216

14,272

Cash at bank

446

1,770

19,662

16,042

CREDITORS

Amounts falling due within one year

(27,619

)

(21,020

)

NET CURRENT LIABILITIES

(7,957

)

(4,978

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,957

)

(4,978

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(7,958

)

(4,979

)

SHAREHOLDERS' FUNDS

(7,957

)

(4,978

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 29 June 2016 and were signed by:

G MacDonald - 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 January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

1

Ordinary

£1

1

1

3.	ULTIMATE PARENT COMPANY

The company's ultimate parent company is Landmark Pub Company Limited