Accounts Submission

Company Accounts and Tax Online SC534521 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure SC534521 2017-10-01 2018-09-30 SC534521 2019-09-30 SC534521 2018-10-01 2019-09-30 SC534521 2018-09-30 SC534521 countries:Scotland 2018-10-01 2019-09-30 SC534521 curr:PoundSterling 2018-10-01 2019-09-30 SC534521 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 SC534521 uk-bus:Micro-entities 2018-10-01 2019-09-30 SC534521 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 SC534521 uk-bus:FullAccounts 2018-10-01 2019-09-30 SC534521 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 SC534521 uk-bus:Director1 2018-10-01 2019-09-30 SC534521 uk-bus:Director1 2018-10-01 SC534521 uk-bus:Director1 2019-09-30 SC534521 core:AfterOneYear 2019-09-30 SC534521 core:AfterOneYear 2018-09-30 SC534521 core:WithinOneYear 2019-09-30 SC534521 core:WithinOneYear 2018-09-30 SC534521 core:WithinOneYear 2018-10-01 2019-09-30 SC534521 core:AfterOneYear 2019-09-30 SC534521 core:AfterOneYear 2018-09-30 SC534521 core:AfterOneYear 2018-10-01 2019-09-30 SC534521 core:ShareCapital 2019-09-30 SC534521 core:ShareCapital 2018-09-30 SC534521 core:RevaluationReserve 2019-09-30 SC534521 core:RevaluationReserve 2018-09-30 SC534521 core:RetainedEarningsAccumulatedLosses 2019-09-30 SC534521 core:RetainedEarningsAccumulatedLosses 2018-09-30 SC534521 1 2018-10-01 2019-09-30

Company Registration Number:
SC534521 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 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 30 September 2019

	2019 £	2018 £
Turnover	70,794	54,700
Other Income	45,730	80,696
Cost of Materials	(22,988)	(67,035)
Staff Costs	(107,937)	(119,580)
Depreciation and Writeoffs	(0)	(0)
Other charges	(3,012)	(4,130)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(17,413)	(55,349)

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	8
Current assets:	15,900	10,944
Prepayments and accrued income:	67,115	64,342
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	83,015	75,286
Total assets less current liabilities:	83,015	75,294
Creditors: amounts falling due after more than one year:	( 51,000 )	( 30,000 )
Provision for liabilities:	( 6,546 )	( 5,179 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	25,469	40,115
Capital and reserves:	25,469	40,115

Balance sheet continued

For the year ending 30 September 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 2 June 2020
And Signed On Behalf Of The Board By:

Name: Jonathan Evans
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No



Registered office:		5th Floor 125 Princes Street Edinburgh GBR EH2 4AD


Company Registration Number:		SC534521 (Scotland)

Accounts Submission