Abbreviated Company Accounts - ALTENS LORRY PARK LIMITED

ALTENS LORRY PARK LIMITED - Company Information

SC077533 ALTENS LORRY PARK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true SC077533 2015-01-01 2015-12-31 SC077533 2015-12-31 SC077533 2014-12-31 SC077533 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 SC077533 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 iso4217:GBP shares

Registered Number SC077533

ALTENS LORRY PARK LIMITED

Abbreviated Accounts

31 December 2015

ALTENS LORRY PARK LIMITED Registered Number SC077533

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	296,250	296,250
Cash at bank and in hand	305	2,548
	296,555	298,798
Creditors: amounts falling due within one year	(143,486)	(145,895)
Net current assets (liabilities)	153,069	152,903
Total assets less current liabilities	153,069	152,903
Total net assets (liabilities)	153,069	152,903
Capital and reserves
Called up share capital	1,130,100	1,130,100
Profit and loss account	(977,031)	(977,197)
Shareholders' funds	153,069	152,903

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2016

And signed on their behalf by:
C Phillips, Director

ALTENS LORRY PARK LIMITED Registered Number SC077533

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Transactions with directors

Name of director receiving advance or credit:	M Phillips
Description of the transaction:	Loans
Balance at 1 January 2015:	£ 237,000
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 31 December 2015:	£ 237,000

M Phillips died 21st February 2016