Lessan Engineering Limited - Accounts to registrar - small 16.3d
Lessan Engineering Limited - Accounts to registrar - small 16.3d
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2016 |
| for |
| Lessan Engineering Limited |
| Lessan Engineering Limited (Registered number: SC330274) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Lessan Engineering Limited |
| Company Information |
| for the Year Ended 31 March 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Douglas Home & Co Ltd |
| Chartered Accountants |
| 47-49 The Square |
| Kelso |
| Roxburghshire |
| TD5 7HW |
| Lessan Engineering Limited (Registered number: SC330274) |
| Balance Sheet |
| 31 March 2016 |
| 31/3/16 | 31/3/15 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2016 and |
| 31 March 2015: |
| 31/3/16 | 31/3/15 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| As at 31st March 2016 the Company owed the Director £4,546 (2015 - £4,707). This is an interest free loan. |
| 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. |
| Lessan Engineering Limited (Registered number: SC330274) |
| Balance Sheet - continued |
| 31 March 2016 |
| The financial statements were approved by the director on |