Abbreviated Company Accounts - LENNOX SCOTLAND GP LIMITED

LENNOX SCOTLAND GP LIMITED - Company Information

SC333263 LENNOX SCOTLAND GP LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC333263 2013-04-01 2014-03-31 SC333263 2014-03-31 SC333263 2013-03-31 SC333263 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC333263 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC333263

LENNOX SCOTLAND GP LIMITED

Abbreviated Accounts

31 March 2014

LENNOX SCOTLAND GP LIMITED Registered Number SC333263

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	752	752
Cash at bank and in hand		3	3
		755	755
Creditors: amounts falling due within one year	3	(774)	-
Net current assets (liabilities)		(19)	755
Total assets less current liabilities		(19)	755
Creditors: amounts falling due after more than one year	3	(6,419)	(7,549)
Total net assets (liabilities)		(6,438)	(6,794)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(6,439)	(6,795)
Shareholders' funds		(6,438)	(6,794)

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
WILLIAM GETHING, Director

LENNOX SCOTLAND GP LIMITED Registered Number SC333263

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The accounts have been prepared on the going concern basis as the ultimate holding company, Lennox Investment Management LLP, has indicated its willingness to support the company for all third party liabilities for a period of up to twelve months from the signing of the Balance Sheet.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	752	752

Other debtors of £752 (2013: £752) represent a loan to Lennox Founder Partner LP, a related company.

3Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	774	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1