Accounts Submission

Company Accounts and Tax Online SC544304 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure SC544304 2017-10-01 2018-09-30 SC544304 2019-09-30 SC544304 2018-10-01 2019-09-30 SC544304 2018-09-30 SC544304 countries:Scotland 2018-10-01 2019-09-30 SC544304 curr:PoundSterling 2018-10-01 2019-09-30 SC544304 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 SC544304 uk-bus:Micro-entities 2018-10-01 2019-09-30 SC544304 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 SC544304 uk-bus:FullAccounts 2018-10-01 2019-09-30 SC544304 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 SC544304 uk-bus:Director1 2018-10-01 2019-09-30 SC544304 uk-bus:Director1 2018-10-01 SC544304 uk-bus:Director1 2019-09-30 SC544304 core:AfterOneYear 2019-09-30 SC544304 core:AfterOneYear 2018-09-30 SC544304 core:WithinOneYear 2019-09-30 SC544304 core:WithinOneYear 2018-09-30 SC544304 core:WithinOneYear 2018-10-01 2019-09-30 SC544304 core:AfterOneYear 2019-09-30 SC544304 core:AfterOneYear 2018-09-30 SC544304 core:AfterOneYear 2018-10-01 2019-09-30 SC544304 core:ShareCapital 2019-09-30 SC544304 core:ShareCapital 2018-09-30 SC544304 core:RevaluationReserve 2019-09-30 SC544304 core:RevaluationReserve 2018-09-30 SC544304 core:RetainedEarningsAccumulatedLosses 2019-09-30 SC544304 core:RetainedEarningsAccumulatedLosses 2018-09-30 SC544304 1 2018-10-01 2019-09-30

Company Registration Number:
SC544304 (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	83,505	81,593
Cost of Materials	(12,555)	(9,838)
Staff Costs	(40,218)	(55,353)
Other charges	(33,983)	(22,760)
Profit or (Loss) for Period	(3,251)	(6,358)

Balance sheet

As at 30 September 2019

	2019 £	2018 £
FixedAssets:	12,000	12,000
Current assets:	1,000	1,100
Net current assets (liabilities):	1,000	1,100
Total assets less current liabilities:	13,000	13,100
Provision for liabilities:	( 1,000 )	( 1,000 )
Total net assets (liabilities):	12,000	12,100
Capital and reserves:	12,000	12,100

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 28 June 2020
And Signed On Behalf Of The Board By:

Name: Mark Moore
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: 5

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No



Registered office:		2 Birdsfield Street Hamilton GB-SCT ML3 0RD


Company Registration Number:		SC544304 (Scotland)

Accounts Submission