Abbreviated Company Accounts - LOCKER FAMILY TRUST LIMITED

LOCKER FAMILY TRUST LIMITED - Company Information

00680652 LOCKER FAMILY TRUST LIMITED 2016-04-05 false 2015-04-06 2016-04-05 true 00680652 2015-04-06 2016-04-05 00680652 2016-04-05 00680652 2015-04-05 00680652 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 00680652 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 iso4217:GBP shares

Registered Number 00680652

LOCKER FAMILY TRUST LIMITED

Abbreviated Accounts

5 April 2016

LOCKER FAMILY TRUST LIMITED Registered Number 00680652

Abbreviated Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	196,112	208,560
		196,112	208,560
Current assets
Debtors		742	811
Cash at bank and in hand		39,427	43,790
		40,169	44,601
Creditors: amounts falling due within one year		(2,040)	(1,020)
Net current assets (liabilities)		38,129	43,581
Total assets less current liabilities		234,241	252,141
Total net assets (liabilities)		234,241	252,141
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		234,238	252,138
Shareholders' funds		234,241	252,141

For the year ending 5 April 2016 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 12 December 2016

And signed on their behalf by:
D Z Lopian, Director

LOCKER FAMILY TRUST LIMITED Registered Number 00680652

Notes to the Abbreviated Accounts for the period ended 5 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Fixed asset investments are stated at market value.

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

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3