IOSB (Holdings) Limited - Dormant company accounts 16.1

REGISTERED NUMBER: SC445512 (Scotland)

Financial Statements

for the Year Ended 31 March 2016

for

IOSB (Holdings) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K Webster

REGISTERED OFFICE:

Radleigh House

1 Golf Road

Clarkston

Glasgow

G76 7HU

REGISTERED NUMBER:

SC445512 (Scotland)

FIXED ASSETS

Investments

2

169,280

CURRENT ASSETS

Cash in hand

100

CREDITORS

Amounts falling due within one year

169,280

NET CURRENT LIABILITIES

(169,180

)

(169,180

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

3

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 480 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 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 February 2017 and were signed by:

K Webster - 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).

The company was dormant throughout the current year and previous year.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

169,280

NET BOOK VALUE

At 31 March 2016

169,280

At 31 March 2015

169,280

The company's investments at the Balance Sheet date in the share capital of companies include the following:

The Isle of Skye Brewing Company (Leann an Eilein) Ltd

Nature of business: Brewery

%

Class of shares:

holding

Ordinary

100.00

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100