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| Registered Number: SC379631 |
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| BALANCE SHEET AT 30/11/2019 |
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| | | | | | 2019 | | | | 2018 |
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| Fixed assets | | | | | | 1,136 | | | | 1,419 |
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| Current assets | | | | 782 | | | | 884 | | |
| Prepayments and accrued income | | | | 942 | | | | 928 | | |
| Creditors: amounts falling due within one year | | | | (19,786) | | | | (21,714) | | |
| Net Current Liabilities | | | | | | (18,062) | | | | (19,902) |
| Total assets less current liabilities | | | | | | (16,926) | | | | (18,483) |
| Accruals and deferred income | | | | | | 732 | | | | 642 |
| Net Liabilities | | | | | | (17,658) | | | | (19,125) |
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| Capital and reserves | | | | | | (17,658) | | | | (19,125) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the year net debits and credits of £1,722 took place between the directors and the company. At 30th November 2019 the balance due from the company to the directors was £15,310 |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC379631. Registered office Suite 1 Beaverhall House, 27 Beaverhall Road, Edinburgh, Midlothian, EH7 4JE, Scotland |
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| For the year ending 30/11/2019 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 10/03/2020 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Boonrat Suayngam | | | | | | | | | | |
| Director | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Siothip Thodkhieo | | | | | | | | | | |
| Director | | | | | | | | | | |
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