Loch Transport Ltd,Ltd - Accounts
Loch Transport Ltd,Ltd - Accounts
For the year ended 30 April 2016
England and Wales
Registered Number: 09006735
2
Contents Page |
Loch Transport Ltd
For the year ended 30 April 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Loch Transport Ltd
Accountants' Report
For the year ended 30 April 2016
As described on the balance sheet you are responsible for the preparation of the financial |
statements for the year ended 30 April 2016 and you consider that the company is exempt from an |
audit under the Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in |
order to assist you to fulfil your statutory responsibilities, from the accounting records and |
information and explanations supplied to us. |
KNBC
27 Throgmorton Street
3rd Floor
London
England
EC2N 2AN
26 September 2016
Dated: |
1 of 3
4
Abbreviated Balance Sheet |
Loch Transport Ltd
As at |
Registered Number : |
£ |
£ |
2016
Notes |
2015
Current assets |
Debtors |
Creditors: amounts falling due within one year |
(1,403 )
(1,703 )
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
2
Profit and loss account |
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
2 of 3
5
Notes to the Abbreviated Financial Statements |
Loch Transport Ltd
For the year ended 30 April 2016
1 Accounting Policies |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the |
lease term. |
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has |
been approved by the shareholders prior to the balance sheet date. |
2 Share capital |
Allotted called up and fully paid |
2016
2015
£ |
£ |
100 Class A shares of £1.00 each |
100
3 Loans to Directors |
The Loan to Director was £ 1847.35. The repayment terms are in place and the outstanding loan will be repaid before the due date. |
3 of 3