2015-05-01 true false Private Limited Company 09006735 2016-04-30 09006735 2015-05-01 2016-04-30 09006735 2015-04-30 09006735 2014-05-01 2015-04-30 09006735 uk-bus:Director1 2015-05-01 2016-04-30 09006735 uk-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP
Loch Transport Ltd
For the year ended 30 April 2016
Abbreviated Report and Financial Statements
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:
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Abbreviated Balance Sheet
Loch Transport Ltd
As at 30 April 2016
09006735
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
1,512
1,847
1,847
1,512
Creditors: amounts falling due within one year
(1,403)
(1,703)
109
144
Net current assets
Total assets less current liabilities
144
109
144
Net assets
109
Capital and reserves
Called up share capital
100
2
100
Profit and loss account
44
9
144
109
Shareholders funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 26 September 2016
Rafal Piotr Loch Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Loch Transport Ltd
For the year ended 30 April 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
100
100
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.
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