Accounts Submission

Company Accounts and Tax Online SC463682 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure SC463682 2017-01-01 2017-12-31 SC463682 2018-12-31 SC463682 2018-01-01 2018-12-31 SC463682 2017-12-31 SC463682 countries:Scotland 2018-01-01 2018-12-31 SC463682 curr:PoundSterling 2018-01-01 2018-12-31 SC463682 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 SC463682 uk-bus:Micro-entities 2018-01-01 2018-12-31 SC463682 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 SC463682 uk-bus:FullAccounts 2018-01-01 2018-12-31 SC463682 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 SC463682 uk-bus:Director1 2018-01-01 2018-12-31 SC463682 uk-bus:Director1 2018-01-01 SC463682 uk-bus:Director1 2018-12-31 SC463682 core:AfterOneYear 2018-12-31 SC463682 core:AfterOneYear 2017-12-31 SC463682 core:WithinOneYear 2018-12-31 SC463682 core:WithinOneYear 2017-12-31 SC463682 core:WithinOneYear 2018-01-01 2018-12-31 SC463682 core:AfterOneYear 2018-12-31 SC463682 core:AfterOneYear 2017-12-31 SC463682 core:AfterOneYear 2018-01-01 2018-12-31 SC463682 core:ShareCapital 2018-12-31 SC463682 core:ShareCapital 2017-12-31 SC463682 core:RevaluationReserve 2018-12-31 SC463682 core:RevaluationReserve 2017-12-31 SC463682 core:RetainedEarningsAccumulatedLosses 2018-12-31 SC463682 core:RetainedEarningsAccumulatedLosses 2017-12-31 SC463682 1 2018-01-01 2018-12-31

Company Registration Number:
SC463682 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	161,838	103,187
Cost of Materials	(67,600)	(60,427)
Staff Costs	(41,985)	(12,000)
Other charges	(36,309)	(21,428)
Profit or (Loss) for Period	15,944	9,332

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Current assets:	25,331	37,555
Creditors: amounts falling due within one year:	( 29,189 )	( 13,250 )
Net current assets (liabilities):	( 3,858 )	24,305
Total assets less current liabilities:	( 3,858 )	24,305
Creditors: amounts falling due after more than one year:	( 0 )	( 44,106 )
Total net assets (liabilities):	( 3,858 )	( 19,801 )
Capital and reserves:	( 3,858 )	( 19,801 )

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.

This report was approved by the board of directors on 6 September 2019
And Signed On Behalf Of The Board By:

Name: K Green
Status: Director

The notes form part of these financial statements



Registered office:		Park Lane House Suite 2/19a 47 Broad Street Glasgow GB-SCT G40 2QW


Company Registration Number:		SC463682 (Scotland)

Accounts Submission