Linlithgow Distillery Limited 31/03/2018 iXBRL

Linlithgow Distillery Limited 31/03/2018 iXBRL

LINLITHGOW DISTILLERY LIMITED - Company Information

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Company registration number: SC560623
Linlithgow Distillery Limited
Unaudited filleted financial statements
31 March 2018
Linlithgow Distillery Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Linlithgow Distillery Limited
Directors and other information
Directors Mr Ross Jamieson (Appointed 16 March 2017)
Mrs Alyson Jamieson (Appointed 16 March 2017)
Company number SC560623
Registered office 12 Kettil'stoun Grove
Linlithgow
West Lothian
EH49 6PP
Business address Unit 21 E-net Park
Mill Road Industrial Estate
Linlithgow Bridge
West Lothian
EH49 7DA
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Linlithgow Distillery Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Linlithgow Distillery Limited
Period ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Linlithgow Distillery Limited for the period ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http:\\www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Linlithgow Distillery Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Linlithgow Distillery Limited and state those matters that we have agreed to state to the board of directors of Linlithgow Distillery Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linlithgow Distillery Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Linlithgow Distillery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Linlithgow Distillery Limited. You consider that Linlithgow Distillery Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Linlithgow Distillery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
13 August 2018
Linlithgow Distillery Limited
Statement of financial position
31 March 2018
31/03/18
£ £
Fixed assets 14,222
_______
Current assets 14,816
Prepayments and accrued income 511
_______
15,327
Creditors: amounts falling due within one year ( 45,776)
_______
Net current liabilities ( 30,449)
_______
Total assets less current liabilities ( 16,227)
Accruals and deferred income ( 800)
_______
Net liabilities ( 17,027)
_______
Capital and reserves ( 17,027)
_______
Notes to the financial statements
Linlithgow Distillery Limited
Period ended 31 March 2018
1. Directors advances, credits and guarantees
Included in creditors is £45,476 due to the directors. There are no agreed repayment terms or interest charged.
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2018 , and are signed on behalf of the board by:
Mrs Alyson Jamieson
Director
Company registration number: SC560623
The company is a private company limited by shares, registered in Scotland.