LOCHTECH TWO LIMITED - Limited company - abbreviated - 11.6
LOCHTECH TWO LIMITED - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 5 April 2015 |
| for |
| LOCHTECH TWO LIMITED |
| LOCHTECH TWO LIMITED (REGISTERED NUMBER: SC223524) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| LOCHTECH TWO LIMITED |
| Company Information |
| for the Year Ended 5 April 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| LOCHTECH TWO LIMITED (REGISTERED NUMBER: SC223524) |
| Abbreviated Balance Sheet |
| 5 April 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director on |
| LOCHTECH TWO LIMITED (REGISTERED NUMBER: SC223524) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 5 April 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Deferred tax |
| Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date |
| where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the |
| future have occurred at the balance sheet date. |
| Timing differences are temporary differences between profits as computed for tax purposes and profits as stated in |
| the financial statements which arise because certain items of income and expenditure in the financial statements are |
| dealt with in different years for tax purposes. |
| Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences are |
| expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet |
| date. Deferred tax is not discounted. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6 April 2014 |
| and 5 April 2015 |
| NET BOOK VALUE |
| At 5 April 2015 |
| At 5 April 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary shares | £1.00 |
| 4. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |