West Highland Lodge Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC250229 (Scotland)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

FOR

West Highland Lodge Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

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

6,226

8,855

CURRENT ASSETS

Debtors

276

276

Cash at bank and in hand

3,951

6,214

4,227

6,490

CREDITORS

Amounts falling due within one year

3,828

5,487

NET CURRENT ASSETS

399

1,003

TOTAL ASSETS LESS CURRENT LIABILITIES

6,625

9,858

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

6,525

9,758

SHAREHOLDERS' FUNDS

6,625

9,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 30 June 2016 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 January 2015).

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 2015

29,385

Additions

1,287

At 31 May 2016

30,672

DEPRECIATION

At 1 June 2015

20,530

Charge for year

3,916

At 31 May 2016

24,446

NET BOOK VALUE

At 31 May 2016

6,226

At 31 May 2015

8,855

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary shares

£1

100

100