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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 23RD APRIL 2018 TO 30TH APRIL 2019 |
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LORIMER CAPITAL LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 23RD APRIL 2018 TO 30TH APRIL 2019 |
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FOR |
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LORIMER CAPITAL LIMITED |
LORIMER CAPITAL LIMITED (REGISTERED NUMBER: SC595140) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 23RD APRIL 2018 TO 30TH APRIL 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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LORIMER CAPITAL LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 23RD APRIL 2018 TO 30TH APRIL 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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AFM House |
6 Crofthead Road |
Prestwick |
Ayrshire |
KA9 1HW |
LORIMER CAPITAL LIMITED (REGISTERED NUMBER: SC595140) |
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BALANCE SHEET |
30TH APRIL 2019 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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LORIMER CAPITAL LIMITED (REGISTERED NUMBER: SC595140) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 23RD APRIL 2018 TO 30TH APRIL 2019 |
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1. | STATUTORY INFORMATION |
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Lorimer Capital Limited is a
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and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by participating interests | 976 |
Other debtors |
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Deferred tax asset |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Amounts owed to participating interests | 5,000 |
Directors' loan accounts | 99 |
Accrued expenses |
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6. | DEFERRED TAX |
£ |
Provided during period | ( |
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Balance at 30th April 2019 | ( |
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LORIMER CAPITAL LIMITED (REGISTERED NUMBER: SC595140) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 23RD APRIL 2018 TO 30TH APRIL 2019 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1p | 1 |
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8. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 30th April 2019 | ( |
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9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At 30th April 2019 Lorimer Capital Limited owed Mr R Lorimer, director £99. The loan is interest free and has no fixed date |
for repayment. |
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10. | RELATED PARTY DISCLOSURES |
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Lorimer Capital Limited and Tomorrows Energy Saving Technologies Limited ; SC491141, are related through virtue of |
common control. |
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At 30th April 2019 Tomorrows Energy Saving Technologies Limited owed Lorimer Capital Limted £976. The loan is |
interest free and has no fixed date for repayment. |
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Lorimer Capital Limited is the parent company of Equity Aquisition Limited ; SC597135. |
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At 30th April 2019 Lorimer Capital Limited Limited owed Equity Acquisition Limited, £5,000. The loan is interest free and |
has no fixed date for repayment. |
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11. | ULTIMATE CONTROLLING PARTY |
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Lorimer Capital Limited was under the ultimate control of Mr R Lorimer (director) for the whole of the period to 30th April |
2019. |