Lukstair Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC449282 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Lukstair Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D N Paton

Mrs J M Paton

REGISTERED OFFICE:

33 Laird Street

Coatbridge

ML5 3LW

REGISTERED NUMBER:

SC449282 (Scotland)

ACCOUNTANTS:

cbs (Scotland) Ltd

33 Laird Street

Coatbridge

Lanarkshire

ML5 3LW

FIXED ASSETS

Investments

2

311,319

300

CURRENT ASSETS

Cash at bank

105,920

180,493

CREDITORS

Amounts falling due within one year

(89

)

(98

)

NET CURRENT ASSETS

105,831

180,395

TOTAL ASSETS LESS CURRENT
LIABILITIES

417,150

180,695

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

417,050

180,595

SHAREHOLDERS' FUNDS

417,150

180,695

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 22 August 2016 and were signed on its behalf by:

D N Paton - 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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

300

Additions

311,019

At 31 March 2016

311,319

NET BOOK VALUE

At 31 March 2016

311,319

At 31 March 2015

300

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100