Micro-entity Accounts - LOCH THOM DISTILLERY LTD.

Micro-entity Accounts - LOCH THOM DISTILLERY LTD.


Registered Number SC173037

LOCH THOM DISTILLERY LTD.

Micro-entity Accounts

30 June 2018

LOCH THOM DISTILLERY LTD. Registered Number SC173037

Micro-entity Balance Sheet as at 30 June 2018

Notes 30/06/2018 31/12/2016
£ £
Called up share capital not paid
100
100
Fixed Assets
-
-
Current Assets
64,000
128,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(58,275)
Net current assets (liabilities)
64,000
69,725
Total assets less current liabilities
64,100
69,825
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
64,100
69,825
Capital and reserves
64,100
69,825
  • For the year ending 30 June 2018 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 30 July 2018

And signed on their behalf by:
THOMAS GIBSON, Director