Lothian Fisheries Ltd

LOTHIAN FISHERIES LIMITED - Company Information

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Registered number: SC228347

Abbreviated accounts

For The Year Ended 28 February 2016

One Plus One Ltd

34/36 Fore Street

Bovey Tracey

Devon

TQ13 9AE

Lothian Fisheries Ltd

Company No. SC228347

Abbreviated Balance Sheet 28 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,738		2,173

			1,738		2,173
Creditors: Amounts Falling Due Within One Year		(32,062 )		(31,767 )

NET CURRENT ASSETS (LIABILITIES)			(32,062 )		(31,767 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(30,324 )		(29,594 )

NET ASSETS			(30,324 )		(29,594 )

CAPITAL AND RESERVES
Called up share capital	3		4		4
Profit and Loss Account			(30,328 )		(29,598 )

SHAREHOLDERS' FUNDS			(30,324 )		(29,594 )

For the year ending 28 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Jonathon Swift

28 November 2016

Lothian Fisheries Ltd

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% on written down value

2. Tangible Assets


	Total
Cost	£
As at 1 March 2015	9,924

As at 28 February 2016	9,924

Depreciation
As at 1 March 2015	7,751
Provided during the period	435

As at 28 February 2016	8,186

Net Book Value
As at 28 February 2016	1,738

As at 1 March 2015	2,173

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	4	4	4

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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