Contents of the Financial Statements

for the Period Ended 31 December 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 31 December 2018

Director:		Gavin W Roser
Secretary:		Alistair Harvie
Registered office:		2 Lochpark, Doonfoot Ayr Ayrshire KA7 4EU
Company Registration Number:		SC226626 (Scotland)

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Gavin W Roser

Secretary
Alistair Harvie

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	556	741
Current assets:	23,119	27,860
Prepayments and accrued income:	188	734
Creditors: amounts falling due within one year:	( 464 )	( 2,802 )
Net current assets (liabilities):	22,843	25,792
Total assets less current liabilities:	23,399	26,533
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 75 )	( 162 )
Total net assets (liabilities):	23,324	26,371
Capital and reserves:	23,324	26,371

Balance sheet continued

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The notes form part of these financial statements