Accounts Submission

Company Accounts and Tax Online SC512746 Board of Directors 1.9.18 31.8.19 31.8.19 No description of principal activity false iso4217:GBP xbrli:pure SC512746 2017-09-01 2018-08-31 SC512746 2019-08-31 SC512746 2018-09-01 2019-08-31 SC512746 2018-08-31 SC512746 countries:Scotland 2018-09-01 2019-08-31 SC512746 curr:PoundSterling 2018-09-01 2019-08-31 SC512746 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 SC512746 uk-bus:Micro-entities 2018-09-01 2019-08-31 SC512746 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 SC512746 uk-bus:FullAccounts 2018-09-01 2019-08-31 SC512746 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 SC512746 uk-bus:Director1 2018-09-01 2019-08-31 SC512746 uk-bus:Director1 2018-09-01 SC512746 uk-bus:Director1 2019-08-31 SC512746 core:AfterOneYear 2019-08-31 SC512746 core:AfterOneYear 2018-08-31 SC512746 core:WithinOneYear 2019-08-31 SC512746 core:WithinOneYear 2018-08-31 SC512746 core:WithinOneYear 2018-09-01 2019-08-31 SC512746 core:AfterOneYear 2019-08-31 SC512746 core:AfterOneYear 2018-08-31 SC512746 core:AfterOneYear 2018-09-01 2019-08-31 SC512746 core:ShareCapital 2019-08-31 SC512746 core:ShareCapital 2018-08-31 SC512746 core:RevaluationReserve 2019-08-31 SC512746 core:RevaluationReserve 2018-08-31 SC512746 core:RetainedEarningsAccumulatedLosses 2019-08-31 SC512746 core:RetainedEarningsAccumulatedLosses 2018-08-31 SC512746 1 2018-09-01 2019-08-31

Company Registration Number:
SC512746 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2019

	2019 £	2018 £
Turnover	535,580	375,625
Cost of Materials	(400,181)	(273,385)
Staff Costs	(97,018)	(66,746)
Other charges	(32,138)	(34,004)
Tax on Profit	(1,186)	(283)
Profit or (Loss) for Period	5,057	1,207

Balance sheet

As at 31 August 2019

	2019 £	2018 £
Current assets:	111,270	91,653
Creditors: amounts falling due within one year:	( 70,045 )	( 36,188 )
Net current assets (liabilities):	41,225	55,465
Total assets less current liabilities:	41,225	55,465
Provision for liabilities:	( 11,186 )	( 20,068 )
Total net assets (liabilities):	30,039	35,397
Capital and reserves:	30,039	35,397

Balance sheet continued

For the year ending 31 August 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 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 10 April 2020
And Signed On Behalf Of The Board By:

Name: D Scott
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

2. Off balance sheet disclosure

No



Registered office:		33 Rosedale Drive Baillieston Glasgow GB-SCT G69 7NP


Company Registration Number:		SC512746 (Scotland)

Accounts Submission