Micro-entity Accounts - THE HEW LORIMER TRUST

THE LORIMER SOCIETY (INCORPORATING THE HEW LORIMER TRUST) - Company Information

SC179469 THE HEW LORIMER TRUST 2016-10-31 false 2015-11-01 2016-10-31 true SC179469 2015-11-01 2016-10-31 SC179469 2016-10-31 SC179469 2015-10-31 SC179469 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC179469 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 SC179469 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number SC179469

THE HEW LORIMER TRUST

Micro-entity Accounts

31 October 2016

THE HEW LORIMER TRUST Registered Number SC179469

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	1	5,483	5,483
		5,483	5,483
Current assets
Cash at bank and in hand		1,811	1,580
		1,811	1,580
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		1,811	1,580
Total assets less current liabilities		7,294	7,063
Total net assets (liabilities)		7,294	7,063
Reserves
Revaluation reserve		5,483	5,483
Income and expenditure account		1,811	1,580
Members' funds		7,294	7,063

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2017

And signed on their behalf by:
Robert Lorimer, Director

THE HEW LORIMER TRUST Registered Number SC179469

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Tangible fixed assets

	£
Cost
At 1 November 2015	5,483
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	5,483
Depreciation
At 1 November 2015	0
Charge for the year	-
On disposals	-
At 31 October 2016	0
Net book values
At 31 October 2016	5,483
At 31 October 2015	5,483

These are permanent exhibits