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2016-02-28
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2016-02-28
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2016-02-28
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2016-02-28
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2016-02-28
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2015-02-28
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2016-02-28
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2016-02-28
SC228347
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2015-02-28
SC228347
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2016-02-28
SC228347
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2015-03-01
2016-02-28
SC228347
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2015-03-01
2016-02-28
SC228347
dpl-frs:Item11
2015-03-01
2016-02-28
SC228347
dpl-frs:Item11
2015-02-28
SC228347
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2016-02-28
SC228347
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2015-03-01
2016-02-28
SC228347
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2015-02-28
SC228347
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2016-02-28
SC228347
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2015-03-01
2016-02-28
SC228347
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2016-02-28
SC228347
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2015-03-01
2016-02-28
SC228347
dpl-frs:Item12
2015-02-28
SC228347
dpl-frs:Item12
2016-02-28
SC228347
dpl-frs:CostSales
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2015-03-01
2016-02-28
SC228347
dpl-frs:CostSales
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2015-02-28
SC228347
dpl-frs:CostSales
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2016-02-28
SC228347
dpl-frs:DistributionCosts
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2015-03-01
2016-02-28
SC228347
dpl-frs:AdministrativeExpenses
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2015-03-01
2016-02-28
SC228347
1
2015-03-01
2016-02-28
SC228347
frs-countries:Scotland
2015-03-01
2016-02-28
Lothian Fisheries Ltd
For The Year Ended 28 February 2017
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Unaudited Financial Statements
Balance Sheet
Registered number:
SC228347
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
3
|
|
1,390
|
|
1,738
|
| |
|
|
|
|
|
|
|
|
1,390
|
|
1,738
|
| Creditors: Amounts Falling Due Within One Year |
4
|
(32,357
)
|
|
(32,062
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
(32,357
)
|
|
(32,062
)
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(30,967
)
|
|
(30,324
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
(30,967
)
|
|
(30,324
)
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
5
|
|
4
|
|
4
|
| Profit and loss account |
|
|
(30,971
)
|
|
(30,328
)
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
(30,967)
|
|
(30,324)
|
| |
|
|
|
|
|
For the year ending 28 February 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Page 1
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 March 2015 |
4
|
(29,598
)
|
(29,594)
|
| Loss for the year and total comprehensive income |
-
|
(730
)
|
(730)
|
| |
|
|
|
| As at 28 February 2016 and 29 February 2016 |
4
|
(30,328
)
|
(30,324)
|
| |
|
|
|
|
| Loss for the year and total comprehensive income |
-
|
(643
)
|
(643)
|
| |
|
|
|
| As at 28 February 2017 |
4
|
(30,971
)
|
(30,967)
|
| |
|
|
|
Page 3
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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
|
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Tangible Assets
|
|
|
Plant & Machinery |
|
£ |
| Cost |
| As at 29 February 2016 |
9,924
|
| |
|
| As at 28 February 2017 |
9,924
|
| |
|
| Depreciation |
| As at 29 February 2016 |
8,186
|
| Provided during the period |
348
|
| |
|
| As at 28 February 2017 |
8,534
|
| |
|
| Net Book Value |
| As at 28 February 2017 |
1,390
|
| |
|
| As at 29 February 2016 |
1,738
|
| |
|
4.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Bank loans and overdrafts |
1,485
|
|
1,485
|
| Other creditors |
295
|
|
295
|
| Director's loan account |
30,577
|
|
30,282
|
| |
|
|
|
|
32,357
|
|
32,062
|
| |
|
|
|
Page 4
5.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
4
|
4
|
|
4
|
| |
|
|
|
|
|
|
Page 5
