Abbreviated Company Accounts - LAING (DUNBAR), LTD.

LAING (DUNBAR), LTD. - Company Information

SC014482 LAING (DUNBAR), LTD. 2015-01-31 false 2014-02-01 2015-01-31 true SC014482 2014-02-01 2015-01-31 SC014482 2015-01-31 SC014482 2014-01-31 SC014482 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 SC014482 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number SC014482

LAING (DUNBAR), LTD.

Abbreviated Accounts

31 January 2015

LAING (DUNBAR), LTD. Registered Number SC014482

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	83,696	83,696
		83,696	83,696
Current assets
Debtors		15,579	18,073
Cash at bank and in hand		10,688	13,093
		26,267	31,166
Creditors: amounts falling due within one year		(1,227)	(1,191)
Net current assets (liabilities)		25,040	29,975
Total assets less current liabilities		108,736	113,671
Total net assets (liabilities)		108,736	113,671
Capital and reserves
Called up share capital	3	1,600	1,600
Revaluation reserve		78,866	78,866
Profit and loss account		28,270	33,205
Shareholders' funds		108,736	113,671

For the year ending 31 January 2015 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 25 October 2015

And signed on their behalf by:
G W A Laing, Director

LAING (DUNBAR), LTD. Registered Number SC014482

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention subject to the revaluation of fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005.

Turnover policy
Turnover represents the amounts derived from the management and letting of property.

Tangible assets depreciation policy
No depreciation is provided for on investment property.

2Tangible fixed assets

	£
Cost
At 1 February 2014	83,696
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	83,696
Depreciation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	83,696
At 31 January 2014	83,696

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,600 Ordinary shares of £1 each	1,600	1,600

4Transactions with directors

Name of director receiving advance or credit:	G W A Laing
Description of the transaction:	Director's Loan
Balance at 1 February 2014:	£ 14,294
Advances or credits made:	£ 694
Advances or credits repaid:	£ 2,725
Balance at 31 January 2015:	£ 12,263