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REGISTERED NUMBER: SC567012 (Scotland)















Financial Statements for the Period 25 May 2017 to 30 April 2018

for

LOANFOOT SAFETY & PREVENTION LTD

LOANFOOT SAFETY & PREVENTION LTD (REGISTERED NUMBER: SC567012)






Contents of the Financial Statements
for the Period 25 May 2017 to 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

LOANFOOT SAFETY & PREVENTION LTD

Company Information
for the Period 25 May 2017 to 30 April 2018







DIRECTOR: Mr Iain Arnott





REGISTERED OFFICE: 43 Loanfoot Gardens
Braidwood
Carluke
South Lanarkshire
ML8 5SS





REGISTERED NUMBER: SC567012 (Scotland)





ACCOUNTANTS: G O Thomson & Co
Chartered Accountants
11 Clyde Street
Carluke
ML8 5BA

LOANFOOT SAFETY & PREVENTION LTD (REGISTERED NUMBER: SC567012)

Balance Sheet
30 April 2018

Notes £   
CURRENT ASSETS
Cash at bank 1,350

CREDITORS
Amounts falling due within one year 3 2,213
NET CURRENT LIABILITIES (863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(863

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (864 )
(863 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

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
(b)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 May 2018 and were signed by:





Mr Iain Arnott - Director


LOANFOOT SAFETY & PREVENTION LTD (REGISTERED NUMBER: SC567012)

Notes to the Financial Statements
for the Period 25 May 2017 to 30 April 2018

1. STATUTORY INFORMATION

Loanfoot Safety & Prevention Ltd is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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.

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.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 2,213

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Loanfoot Safety & Prevention Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Loanfoot Safety & Prevention Ltd for the period ended 30 April 2018 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising 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 Loanfoot Safety & Prevention Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Loanfoot Safety & Prevention Ltd and state those matters that we have agreed to state to the director of Loanfoot Safety & Prevention Ltd 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 the company and its director for our work or for this report.

It is your duty to ensure that Loanfoot Safety & Prevention Ltd 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 Loanfoot Safety & Prevention Ltd. You consider that Loanfoot Safety & Prevention Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Loanfoot Safety & Prevention Ltd. 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.






G O Thomson & Co
Chartered Accountants
11 Clyde Street
Carluke
ML8 5BA


15 May 2018