Company registration number SC488123
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ST ANDREWS FOREST LODGES LIMITED
CONTENTS
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ST ANDREWS FOREST LODGES LIMITED
The following reproduces the text of the Report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ST ANDREWS FOREST LODGES LIMITED
FOR THE YEAR ENDED 31 OCTOBER 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St Andrews Forest Lodges Limited for the year ended 31 October 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/technical-resources/
framework-for-the-preparation-of-accounts-revised-april-2010.
This report is made solely to the Board of Directors of St Andrews Forest Lodges Limited, as a body, in accordance with the terms of our engagement letter dated
7 November 2014. Our work has been undertaken solely
to prepare for your approval the financial statements of St Andrews Forest Lodges Limited and state those matters that we have agreed to state to the Board of Directors of St Andrews Forest Lodges Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at
http://www.icas.com/technical-resources/framework-for-the-preparation-of-accounts-revised-april-2010
. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Andrews Forest Lodges Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that St Andrews Forest Lodges 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 loss of St Andrews Forest Lodges Limited. You consider that St Andrews Forest Lodges Limited is exempt from the statutory audit requirement for the year.
We
have not been instructed to carry out an audit or review of the financial statements of St Andrews Forest Lodges 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.
Chartered Accountants
11 Dudhope Terrace
Dundee
DD3 6TS
Page 1
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ST ANDREWS FOREST LODGES LIMITED
REGISTERED NUMBER:
SC488123
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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ST ANDREWS FOREST LODGES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
1.
ACCOUNTING POLICIES
2.
TANGIBLE FIXED ASSETS
3.
CREDITORS:
Amounts falling due within one year
The bank loan is secured over the property.
Page 3
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ST ANDREWS FOREST LODGES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
4.
SHARE CAPITAL
Page 4
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