Abbreviated Company Accounts - LARGO BAY HOLDINGS LIMITED

Abbreviated Company Accounts - LARGO BAY HOLDINGS LIMITED

LARGO BAY HOLDINGS LIMITED - Company Information

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Registered Number SC152375

LARGO BAY HOLDINGS LIMITED

Abbreviated Accounts

31 March 2016

LARGO BAY HOLDINGS LIMITED Registered Number SC152375

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,142,383 1,142,383
1,142,383 1,142,383
Current assets
Debtors 3,287 5,388
Cash at bank and in hand 268,357 211,173
271,644 216,561
Creditors: amounts falling due within one year (28,399) (30,158)
Net current assets (liabilities) 243,245 186,403
Total assets less current liabilities 1,385,628 1,328,786
Total net assets (liabilities) 1,385,628 1,328,786
Capital and reserves
Called up share capital 14 14
Profit and loss account 1,385,614 1,328,772
Shareholders' funds 1,385,628 1,328,786
  • For the year ending 31 March 2016 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 19 May 2016

And signed on their behalf by:
David Pocock, Director
Ritchie Gilchrist, Director

LARGO BAY HOLDINGS LIMITED Registered Number SC152375

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,142,383
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,142,383
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 1,142,383
At 31 March 2015 1,142,383