Accounts Submission


THE BROCHS OF COIGACH LIMITED

Company Registration Number:
SC420535 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

THE BROCHS OF COIGACH LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

THE BROCHS OF COIGACH LIMITED

Company Information

for the Period Ended 05 April 2018




Registered office: Polbain House
Achiltibuie
Ullapool
Ross-Shire
IV26 2YW
Company Registration Number: SC420535 (Scotland)

THE BROCHS OF COIGACH LIMITED

Profit and Loss Account

for the Period Ended 05 April 2018


2018
£

2017
£
Turnover 79,420 90,982
Other Income 7,942 0
Cost of Materials (33,704) (32,523)
Staff Costs (14,400) -
Depreciation and Writeoffs (4,098) (3,344)
Other charges (29,482) (6,937)
Tax on Profit (0) (6,273)
Profit or (Loss) for Period 5,678 41,905

THE BROCHS OF COIGACH LIMITED

Balance sheet

As at 05 April 2018


2018
£

2017
£
FixedAssets: 733,528 730,097
Current assets: 55,657 114,472
Net current assets (liabilities): 55,657 114,472
Total assets less current liabilities: 789,185 844,569
Creditors: amounts falling due after more than one year: ( 225,418 ) ( 229,437 )
Total net assets (liabilities): 563,767 615,132
Capital and reserves: 563,767 615,132

THE BROCHS OF COIGACH LIMITED

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2018
And Signed On Behalf Of The Board By:

Name: Reiner Luyken
Status: Director

The notes form part of these financial statements