Accounts Submission


LOCHSCAPE LIMITED

Company Registration Number:
SC333429 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

LOCHSCAPE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

LOCHSCAPE LIMITED

Company Information

for the Period Ended 05 April 2017




Registered office: Lochscape House
Argyll Road
Kilcreggan
Helensburgh
Argyll & Bute
G84 0JW
Company Registration Number: SC333429 (Scotland)

LOCHSCAPE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2017


2017
£

2016
£
Turnover 13,664 42,580
Other Income 70 249
Cost of Materials (1,389) (3,713)
Depreciation and Writeoffs (514) (1,440)
Other charges (33,023) (58,984)
Tax on Profit (14) (50)
Profit or (Loss) for Period (21,206) (21,358)

LOCHSCAPE LIMITED

Balance sheet

As at 05 April 2017


2017
£

2016
£
Called up share capital not paid: 2 2
FixedAssets: 629 572
Current assets: 14,914 34,556
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,966 ) ( 4,407 )
Net current assets (liabilities): 8,948 30,149
Total assets less current liabilities: 9,579 30,723
Creditors: amounts falling due after more than one year: ( 1 ) ( 1 )
Total net assets (liabilities): 9,578 30,722
Capital and reserves: 9,578 30,722

LOCHSCAPE LIMITED

Balance sheet continued

For the year ending 5 April 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 May 2017
And Signed On Behalf Of The Board By:

Name: Anne Louise Young
Status: Director

The notes form part of these financial statements