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Company registration number: SC065957
Lyndene Engineering Company (Falkirk) Limited
Unaudited filleted financial statements
30 September 2018
Lyndene Engineering Company (Falkirk) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lyndene Engineering Company (Falkirk) Limited
Directors and other information
Director G Conway
Company number SC065957
Registered office 2 Ladywell Court
Larbert
Stirlingshire
FK5 4HR
Business address 2 Ladywell Court
Larbert
Stirlingshire
FK5 4HR
Accountants Barrie Scott & Co.
16 - 18 Weir Street
Falkirk
FK1 1RA
Lyndene Engineering Company (Falkirk) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Lyndene Engineering Company (Falkirk) Limited
Year ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lyndene Engineering Company (Falkirk) Limited for the year ended 30 September 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http:\\www.icas.com/accountspreparationguidance.
This report is made solely to the director of Lyndene Engineering Company (Falkirk) Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the financial statements of Lyndene Engineering Company (Falkirk) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lyndene Engineering Company (Falkirk) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Lyndene Engineering Company (Falkirk) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lyndene Engineering Company (Falkirk) Limited. You consider that Lyndene Engineering Company (Falkirk) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lyndene Engineering Company (Falkirk) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16 - 18 Weir Street
Falkirk
FK1 1RA
13 November 2018
Lyndene Engineering Company (Falkirk) Limited
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 2,103 2,642
_______ _______
Current assets 25,124 26,229
Prepayments and accrued income 451 531
_______ _______
25,575 26,760
Creditors: amounts falling due within one year ( 13,427) ( 20,299)
_______ _______
Net current assets 12,148 6,461
_______ _______
Total assets less current liabilities 14,251 9,103
_______ _______
Net assets 14,251 9,103
_______ _______
Capital and reserves 14,251 9,103
_______ _______
Notes to the financial statements
Lyndene Engineering Company (Falkirk) Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
Creditors includes £12,852 (30 September 2017: £20,006) due to the director, G Conway . This loan is interest free and has no fixed terms of repayment.
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2018 , and are signed on behalf of the board by:
G Conway
Director
Company registration number: SC065957
The company is a private company limited by shares, registered in Scotland.