Accounts Submission

Company Accounts and Tax Online SC555108 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure SC555108 2019-04-01 2020-03-31 SC555108 2021-03-31 SC555108 2020-04-01 2021-03-31 SC555108 2020-03-31 SC555108 countries:Scotland 2020-04-01 2021-03-31 SC555108 curr:PoundSterling 2020-04-01 2021-03-31 SC555108 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 SC555108 uk-bus:Micro-entities 2020-04-01 2021-03-31 SC555108 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 SC555108 uk-bus:FullAccounts 2020-04-01 2021-03-31 SC555108 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 SC555108 uk-bus:Director1 2020-04-01 2021-03-31 SC555108 uk-bus:Director1 2020-04-01 SC555108 uk-bus:Director1 2021-03-31 SC555108 core:AfterOneYear 2021-03-31 SC555108 core:AfterOneYear 2020-03-31 SC555108 core:WithinOneYear 2021-03-31 SC555108 core:WithinOneYear 2020-03-31 SC555108 core:WithinOneYear 2020-04-01 2021-03-31 SC555108 core:AfterOneYear 2021-03-31 SC555108 core:AfterOneYear 2020-03-31 SC555108 core:AfterOneYear 2020-04-01 2021-03-31 SC555108 core:ShareCapital 2021-03-31 SC555108 core:ShareCapital 2020-03-31 SC555108 core:RevaluationReserve 2021-03-31 SC555108 core:RevaluationReserve 2020-03-31 SC555108 core:RetainedEarningsAccumulatedLosses 2021-03-31 SC555108 core:RetainedEarningsAccumulatedLosses 2020-03-31 SC555108 1 2020-04-01 2021-03-31

Company Registration Number:
SC555108 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	20,223	15,775
Current assets:	169,644	62,515
Prepayments and accrued income:		5,584
Creditors: amounts falling due within one year:	( 44,667 )	( 32,665 )
Net current assets (liabilities):	124,977	35,434
Total assets less current liabilities:	145,200	51,209
Creditors: amounts falling due after more than one year:	( 92,000 )	( 0 )
Total net assets (liabilities):	53,200	51,209
Capital and reserves:	53,200	51,209

Balance sheet continued

For the year ending 31 March 2021 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 31 May 2021
And Signed On Behalf Of The Board By:

Name: Steven Simpson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 10

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		75 Bothwell Street Glasgow GB-SCT G2 6TS


Company Registration Number:		SC555108 (Scotland)

Accounts Submission