LOCHTECH TWO LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC223524 (Scotland)

Unaudited Financial Statements

for the Year Ended 5 April 2018

for

LOCHTECH TWO LIMITED

Page

Balance Sheet

1

FIXED ASSETS

390,940

166,710

CURRENT ASSETS

8,225

255,403

CREDITORS

Amounts falling due within one year

20,791

(1,447

)

NET CURRENT ASSETS

29,016

253,956

TOTAL ASSETS LESS CURRENT LIABILITIES

419,956

420,666

CAPITAL AND RESERVES

419,956

420,666

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

LOCHTECH TWO LIMITED is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address are as below:

Registered number:

SC223524

Registered office:

2nd Floor

Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2018 and 5 April 2017:

2018

2017

£

£

R Newcombe

Balance outstanding at start of year

-

-

Amounts advanced

119

-

Amounts repaid

-

-

Balance outstanding at end of year

119

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 January 2019 and were signed by:

R Newcombe - Director