Accounts Submission

Company Accounts and Tax Online SC502704 Board of Directors 1.4.19 31.3.20 31.3.20 No description of principal activity false iso4217:GBP xbrli:pure SC502704 2018-04-01 2019-03-31 SC502704 2020-03-31 SC502704 2019-04-01 2020-03-31 SC502704 2019-03-31 SC502704 countries:Scotland 2019-04-01 2020-03-31 SC502704 curr:PoundSterling 2019-04-01 2020-03-31 SC502704 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 SC502704 uk-bus:Micro-entities 2019-04-01 2020-03-31 SC502704 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 SC502704 uk-bus:FullAccounts 2019-04-01 2020-03-31 SC502704 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 SC502704 uk-bus:Director1 2019-04-01 2020-03-31 SC502704 uk-bus:Director1 2019-04-01 SC502704 uk-bus:Director1 2020-03-31 SC502704 core:AfterOneYear 2020-03-31 SC502704 core:AfterOneYear 2019-03-31 SC502704 core:WithinOneYear 2020-03-31 SC502704 core:WithinOneYear 2019-03-31 SC502704 core:WithinOneYear 2019-04-01 2020-03-31 SC502704 core:AfterOneYear 2020-03-31 SC502704 core:AfterOneYear 2019-03-31 SC502704 core:AfterOneYear 2019-04-01 2020-03-31 SC502704 core:ShareCapital 2020-03-31 SC502704 core:ShareCapital 2019-03-31 SC502704 core:RevaluationReserve 2020-03-31 SC502704 core:RevaluationReserve 2019-03-31 SC502704 core:RetainedEarningsAccumulatedLosses 2020-03-31 SC502704 core:RetainedEarningsAccumulatedLosses 2019-03-31 SC502704 1 2019-04-01 2020-03-31

Company Registration Number:
SC502704 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


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 March 2020

	2020 £	2019 £
Turnover	85,220	33,317
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 44,781 )	( 34,000 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 6,599 )	( 2,309 )
Tax on Profit	( 6,430 )	( 0 )
Profit or (Loss) for Period	27,410	( 2,992 )

Balance sheet

As at 31 March 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	17,605	2,864
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	17,605	2,864
Total assets less current liabilities:	17,605	2,864
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 13,657 )	( 3,992 )
Total net assets (liabilities):	3,948	( 1,128 )
Capital and reserves:	3,948	( 1,128 )

Balance sheet continued

For the year ending 31 March 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 28 December 2020
And Signed On Behalf Of The Board By:

Name: Shan Luo Barbour
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

2. Off balance sheet disclosure

No



Registered office:		4/1 Stoddart Way Edinburgh GB-SCT EH7 4FD


Company Registration Number:		SC502704 (Scotland)

Accounts Submission