Accounts Submission

Company Accounts and Tax Online SC226596 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure SC226596 2017-01-01 2017-12-31 SC226596 2018-12-31 SC226596 2018-01-01 2018-12-31 SC226596 2017-12-31 SC226596 countries:Scotland 2018-01-01 2018-12-31 SC226596 curr:PoundSterling 2018-01-01 2018-12-31 SC226596 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 SC226596 uk-bus:Micro-entities 2018-01-01 2018-12-31 SC226596 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 SC226596 uk-bus:FullAccounts 2018-01-01 2018-12-31 SC226596 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 SC226596 uk-bus:Director1 2018-01-01 2018-12-31 SC226596 uk-bus:Director1 2018-01-01 SC226596 uk-bus:Director1 2018-12-31 SC226596 core:AfterOneYear 2018-12-31 SC226596 core:AfterOneYear 2017-12-31 SC226596 core:WithinOneYear 2018-12-31 SC226596 core:WithinOneYear 2017-12-31 SC226596 core:WithinOneYear 2018-01-01 2018-12-31 SC226596 core:AfterOneYear 2018-12-31 SC226596 core:AfterOneYear 2017-12-31 SC226596 core:AfterOneYear 2018-01-01 2018-12-31 SC226596 core:ShareCapital 2018-12-31 SC226596 core:ShareCapital 2017-12-31 SC226596 core:RevaluationReserve 2018-12-31 SC226596 core:RevaluationReserve 2017-12-31 SC226596 core:RetainedEarningsAccumulatedLosses 2018-12-31 SC226596 core:RetainedEarningsAccumulatedLosses 2017-12-31 SC226596 1 2018-01-01 2018-12-31

Company Registration Number:
SC226596 (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	11,564	10,820
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(32,112)	(2,703)
Other charges	(34,232)	(4,061)
Tax on Profit	(0)	(569)
Profit or (Loss) for Period	(54,780)	3,487

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	1	1
FixedAssets:	230,440	250,353
Current assets:	3,589	8,730
Prepayments and accrued income:	377	377
Creditors: amounts falling due within one year:	( 25,682 )	( 4,710 )
Net current assets (liabilities):	( 21,716 )	4,397
Total assets less current liabilities:	208,725	254,751
Creditors: amounts falling due after more than one year:	( 67,175 )	( 67,175 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 800 )	( 969 )
Total net assets (liabilities):	140,750	186,607
Capital and reserves:	140,750	186,607

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 29 September 2019
And Signed On Behalf Of The Board By:

Name: Alan Cran
Status: Director

The notes form part of these financial statements



Registered office:		118 Viewforth Edinburgh Midlothian EH10 4LN


Company Registration Number:		SC226596 (Scotland)

Accounts Submission