Accounts Submission

Company Accounts and Tax Online SC553886 Board of Directors 1.2.19 31.1.20 31.1.20 false iso4217:GBP xbrli:pure SC553886 2018-02-01 2019-01-31 SC553886 2020-01-31 SC553886 2019-02-01 2020-01-31 SC553886 2019-01-31 SC553886 countries:Scotland 2019-02-01 2020-01-31 SC553886 curr:PoundSterling 2019-02-01 2020-01-31 SC553886 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 SC553886 uk-bus:Micro-entities 2019-02-01 2020-01-31 SC553886 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 SC553886 uk-bus:FullAccounts 2019-02-01 2020-01-31 SC553886 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 SC553886 uk-bus:Director1 2019-02-01 2020-01-31 SC553886 uk-bus:Director1 2019-02-01 SC553886 uk-bus:Director1 2020-01-31 SC553886 uk-bus:Director2 2019-02-01 2020-01-31 SC553886 uk-bus:Director2 2019-02-01 SC553886 uk-bus:Director2 2020-01-31 SC553886 core:AfterOneYear 2020-01-31 SC553886 core:AfterOneYear 2019-01-31 SC553886 core:WithinOneYear 2020-01-31 SC553886 core:WithinOneYear 2019-01-31 SC553886 core:WithinOneYear 2019-02-01 2020-01-31 SC553886 core:AfterOneYear 2020-01-31 SC553886 core:AfterOneYear 2019-01-31 SC553886 core:AfterOneYear 2019-02-01 2020-01-31 SC553886 core:ShareCapital 2020-01-31 SC553886 core:ShareCapital 2019-01-31 SC553886 core:RevaluationReserve 2020-01-31 SC553886 core:RevaluationReserve 2019-01-31 SC553886 core:RetainedEarningsAccumulatedLosses 2020-01-31 SC553886 core:RetainedEarningsAccumulatedLosses 2019-01-31 SC553886 1 2019-02-01 2020-01-31

Company Registration Number:
SC553886 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Principal Activities

The principle activity of the company is the hiring of equipment to shows, weddings and other events.

Directors

The directors shown below have held office during the whole of the period from 01 February 2019 to 31 January 2020
Glenn Torrance
Mark Schelbert

This report was approved by the board of directors on 17 April 2020
And Signed On Behalf Of The Board By:

Name: Glenn Torrance
Status: Director

Balance sheet

As at 31 January 2020

	2020 £	2019 £
FixedAssets:	35,732	22,762
Current assets:	18,424	10,273
Prepayments and accrued income:	1,018	417
Creditors: amounts falling due within one year:	( 46,785 )	( 24,641 )
Net current assets (liabilities):	( 27,343 )	( 13,951 )
Total assets less current liabilities:	8,389	8,811
Creditors: amounts falling due after more than one year:	( 6,496 )	( 7,722 )
Total net assets (liabilities):	1,893	1,089
Capital and reserves:	1,893	1,089

Balance sheet continued

For the year ending 31 January 2020 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 17 April 2020
And Signed On Behalf Of The Board By:

Name: Glenn Torrance
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

2. Off balance sheet disclosure

No

Director:		Glenn Torrance
		Mark Schelbert


Registered office:		181 Deeside Gardens Aberdeen GB-SCT AB15 7QA


Company Registration Number:		SC553886 (Scotland)

Accounts Submission