Loch Lomond Hotel (Loch Lomond) Limited - Abbreviated accounts 16.3

Loch Lomond Hotel (Loch Lomond) Limited - Abbreviated accounts 16.3

LOCH LOMOND HOTEL (LOCH LOMOND) LIMITED - Company Information

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SC074523 1.8.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC0745232015-07-31SC0745232016-07-31SC0745232015-08-012016-07-31SC0745232014-07-31SC0745232014-08-012015-07-31SC0745232015-07-31SC074523ns12:Scotland2015-08-012016-07-31SC074523ns14:PoundSterling2015-08-012016-07-31SC074523ns7:Director12015-08-012016-07-31SC074523ns7:OrdinaryShareClass12015-08-012016-07-31SC074523ns7:RegisteredOffice2015-08-012016-07-31SC074523ns7:EntityAccountantsOrAuditors2015-08-012016-07-31SC074523ns7:OrdinaryShareClass12016-07-31SC074523ns7:OrdinaryShareClass12015-07-31
REGISTERED NUMBER: SC074523 (Scotland)















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

Loch Lomond Hotel (Loch Lomond) Limited

Loch Lomond Hotel (Loch Lomond) Limited (Registered number: SC074523)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Loch Lomond Hotel (Loch Lomond) Limited

Company Information
for the Year Ended 31 July 2016







DIRECTOR: R Dawson





REGISTERED OFFICE: 121 Moffat street
Glasgow
G5 0ND





REGISTERED NUMBER: SC074523 (Scotland)





ACCOUNTANTS: Richard G. Beattie & Co.
121 Moffat Street
Glasgow
G5 OND
Page 1
Loch Lomond Hotel (Loch Lomond) Limited (Registered number: SC074523)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £   
CURRENT ASSETS
Debtors 120,216 120,216

CREDITORS
Amounts falling due within one year 1,316 1,316
NET CURRENT ASSETS 118,900 118,900
TOTAL ASSETS LESS CURRENT
LIABILITIES
118,900
118,900

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 118,800 118,800
SHAREHOLDERS' FUNDS 118,900 118,900

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 director on 7 April 2017 and were signed by:





R Dawson - Director


The notes form part of these abbreviated accounts

Page 2
Loch Lomond Hotel (Loch Lomond) Limited (Registered number: SC074523)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

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. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary £1 100 100

Page 3