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LOTHIAN PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 02489464 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 02489464 2015-01-01 2015-12-31 02489464 2016-12-31 02489464 2016-01-01 2016-12-31 02489464 2015-12-31 02489464 countries:EnglandWales 2016-01-01 2016-12-31 02489464 curr:PoundSterling 2016-01-01 2016-12-31 02489464 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02489464 uk-bus:FRS102 2016-01-01 2016-12-31 02489464 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02489464 uk-bus:FullAccounts 2016-01-01 2016-12-31 02489464 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 02489464 uk-bus:Director1 2016-01-01 2016-12-31 02489464 uk-bus:Director1 2016-01-01 02489464 uk-bus:Director1 2016-12-31 02489464 uk-bus:Director2 2016-01-01 2016-12-31 02489464 uk-bus:Director2 2016-01-01 02489464 uk-bus:Director2 2016-12-31 02489464 core:AfterOneYear 2016-12-31 02489464 core:AfterOneYear 2015-12-31 02489464 core:WithinOneYear 2016-12-31 02489464 core:WithinOneYear 2015-12-31 02489464 core:WithinOneYear 2016-01-01 2016-12-31 02489464 core:AfterOneYear 2016-12-31 02489464 core:AfterOneYear 2015-12-31 02489464 core:AfterOneYear 2016-01-01 2016-12-31 02489464 core:ShareCapital 2016-12-31 02489464 core:ShareCapital 2015-12-31 02489464 core:RevaluationReserve 2016-12-31 02489464 core:RevaluationReserve 2015-12-31 02489464 core:RetainedEarningsAccumulatedLosses 2016-12-31 02489464 core:RetainedEarningsAccumulatedLosses 2015-12-31 02489464 1 2016-01-01 2016-12-31 02489464 core:LandBuildings 2016-01-01 2016-12-31 02489464 core:LandBuildings 2016-12-31 02489464 core:LandBuildings 2015-01-01 2015-12-31 02489464 core:LandBuildings 2015-12-31 02489464 core:PlantMachinery 2016-01-01 2016-12-31 02489464 core:PlantMachinery 2016-12-31 02489464 core:PlantMachinery 2015-01-01 2015-12-31 02489464 core:PlantMachinery 2015-12-31 02489464 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 02489464 core:FurnitureFittingsToolsEquipment 2016-12-31 02489464 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 02489464 core:FurnitureFittingsToolsEquipment 2015-12-31 02489464 core:OfficeEquipment 2016-01-01 2016-12-31 02489464 core:OfficeEquipment 2016-12-31 02489464 core:OfficeEquipment 2015-01-01 2015-12-31 02489464 core:OfficeEquipment 2015-12-31 02489464 core:Vehicles 2016-01-01 2016-12-31 02489464 core:Vehicles 2016-12-31 02489464 core:Vehicles 2015-01-01 2015-12-31 02489464 core:Vehicles 2015-12-31 02489464 core:NetGoodwill 2016-01-01 2016-12-31 02489464 core:NetGoodwill 2016-12-31 02489464 core:NetGoodwill 2015-01-01 2015-12-31 02489464 core:NetGoodwill 2015-12-31 02489464 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 02489464 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 02489464 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 02489464 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
02489464 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Debtors:	2	71,192	71,192
Total current assets:		71,192	71,192
Creditors: amounts falling due within one year:	3	( 31,835 )	( 31,822 )
Net current assets (liabilities):		39,357	39,370
Total assets less current liabilities:		39,357	39,370
Total net assets (liabilities):		39,357	39,370

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:		2	2
Revaluation reserve:	4	3,639	3,639
Profit and loss account:		35,716	35,729
Shareholders funds:		39,357	39,370

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2017
And Signed On Behalf Of The Board By:

Name: M J Morris
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Debtors

	2016 £	2015 £
Other debtors	71,192	71,192
Total	71,192	71,192

Notes to the Financial Statements

for the Period Ended 31 December 2016

3.Creditors: amounts falling due within one year note

	2016 £	2015 £
Other creditors	31,835	31,822
Total	31,835	31,822

Notes to the Financial Statements

for the Period Ended 31 December 2016

4. Revaluation reserve

	2016 £
Balance at 01 January 2016	3,639
Surplus or deficit after revaluation	0
Balance at 31 December 2016	3,639

Director:		M J Morris
		P E Morris


Registered office:		Crown House Mews Chequers Lane Walton On The Hill Tadworth Surrey KT20 7ST


Company Registration Number:		02489464 (England and Wales)

Accounts Submission