Accounts Submission

Company Accounts and Tax Online SC328645 Board of Directors 1.8.18 31.7.19 31.7.19 No description of principal activity false iso4217:GBP xbrli:pure SC328645 2017-08-01 2018-07-31 SC328645 2019-07-31 SC328645 2018-08-01 2019-07-31 SC328645 2018-07-31 SC328645 countries:Scotland 2018-08-01 2019-07-31 SC328645 curr:PoundSterling 2018-08-01 2019-07-31 SC328645 uk-bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 SC328645 uk-bus:Micro-entities 2018-08-01 2019-07-31 SC328645 uk-bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 SC328645 uk-bus:FullAccounts 2018-08-01 2019-07-31 SC328645 uk-bus:RegisteredOffice 2018-08-01 2019-07-31 SC328645 uk-bus:Director1 2018-08-01 2019-07-31 SC328645 uk-bus:Director1 2018-08-01 SC328645 uk-bus:Director1 2019-07-31 SC328645 core:AfterOneYear 2019-07-31 SC328645 core:AfterOneYear 2018-07-31 SC328645 core:WithinOneYear 2019-07-31 SC328645 core:WithinOneYear 2018-07-31 SC328645 core:WithinOneYear 2018-08-01 2019-07-31 SC328645 core:AfterOneYear 2019-07-31 SC328645 core:AfterOneYear 2018-07-31 SC328645 core:AfterOneYear 2018-08-01 2019-07-31 SC328645 core:ShareCapital 2019-07-31 SC328645 core:ShareCapital 2018-07-31 SC328645 core:RevaluationReserve 2019-07-31 SC328645 core:RevaluationReserve 2018-07-31 SC328645 core:RetainedEarningsAccumulatedLosses 2019-07-31 SC328645 core:RetainedEarningsAccumulatedLosses 2018-07-31 SC328645 1 2018-08-01 2019-07-31

Company Registration Number:
SC328645 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Contents of the Financial Statements

for the Period Ended 31 July 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 July 2019

	2019 £	2018 £
Turnover	356	332
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(685)	(594)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(329)	(262)

Balance sheet

As at 31 July 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
FixedAssets:	0	0
Current assets:	59	1
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 6,179 )	( 5,792 )
Net current assets (liabilities):	( 6,120 )	( 5,791 )
Total assets less current liabilities:	( 6,020 )	( 5,691 )
Total net assets (liabilities):	( 6,020 )	( 5,691 )
Capital and reserves:	( 6,020 )	( 5,691 )

Balance sheet continued

For the year ending 31 July 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 25 April 2020
And Signed On Behalf Of The Board By:

Name: William S. McSporran
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

2. Off balance sheet disclosure

No



Registered office:		18 Kersepark Ayr GB-SCT KA7 4UD


Company Registration Number:		SC328645 (Scotland)

Accounts Submission