Registered number
SC045890
Strathlachlan Enterprises Limited
Filleted Accounts
28 February 2018
Strathlachlan Enterprises Limited
Registered number: SC045890
Balance Sheet
as at 28 February 2018
2018 2017
£ £
Fixed assets 207,213 81,112
Current assets 103,655 95,578
Prepayments and accrued income 6,865 6,800
110,520 102,378
Creditors: amounts falling due within one year (83,736) (34,230)
Net current assets 26,784 68,148
Total assets less current liabilities 233,997 149,260
Creditors: amounts falling due after more than one year (70,000) -
Accruals and deferred income (5,003) (1,470)
Net assets 158,994 147,790
Capital and reserves 158,994 147,790
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Castle Lachlan, Strathlachlan, Cairndow, Argyll, PA27 8BU .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Euan J R MacLauchlan
Director
Approved by the board on 8 November 2018
Strathlachlan Enterprises Limited SC045890 false 2017-03-01 2018-02-28 2018-02-28 VT Final Accounts July 2018 Euan J R MacLauchlan No description of principal activity SC045890 2017-02-27 SC045890 core:WithinOneYear 2017-02-27 SC045890 core:AfterOneYear 2017-02-27 SC045890 2017-03-01 2018-02-28 SC045890 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 SC045890 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 SC045890 countries:England 2017-03-01 2018-02-28 SC045890 bus:Director40 2017-03-01 2018-02-28 SC045890 bus:Micro-entities 2017-03-01 2018-02-28 SC045890 bus:FullAccounts 2017-03-01 2018-02-28 SC045890 2018-02-28 SC045890 core:WithinOneYear 2018-02-28 SC045890 core:AfterOneYear 2018-02-28 SC045890 2017-02-28 iso4217:GBP