Accounts Submission

Company Accounts and Tax Online SC512746 Board of Directors 1.9.20 31.8.21 31.8.21 No description of principal activity false iso4217:GBP xbrli:pure SC512746 2019-09-01 2020-08-31 SC512746 2021-08-31 SC512746 2020-09-01 2021-08-31 SC512746 2020-08-31 SC512746 countries:Scotland 2020-09-01 2021-08-31 SC512746 curr:PoundSterling 2020-09-01 2021-08-31 SC512746 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 SC512746 uk-bus:Micro-entities 2020-09-01 2021-08-31 SC512746 uk-bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 SC512746 uk-bus:FullAccounts 2020-09-01 2021-08-31 SC512746 uk-bus:RegisteredOffice 2020-09-01 2021-08-31 SC512746 uk-bus:Director1 2020-09-01 2021-08-31 SC512746 uk-bus:Director1 2020-09-01 SC512746 uk-bus:Director1 2021-08-31 SC512746 core:AfterOneYear 2021-08-31 SC512746 core:AfterOneYear 2020-08-31 SC512746 core:WithinOneYear 2021-08-31 SC512746 core:WithinOneYear 2020-08-31 SC512746 core:WithinOneYear 2020-09-01 2021-08-31 SC512746 core:AfterOneYear 2021-08-31 SC512746 core:AfterOneYear 2020-08-31 SC512746 core:AfterOneYear 2020-09-01 2021-08-31 SC512746 core:ShareCapital 2021-08-31 SC512746 core:ShareCapital 2020-08-31 SC512746 core:RevaluationReserve 2021-08-31 SC512746 core:RevaluationReserve 2020-08-31 SC512746 core:RetainedEarningsAccumulatedLosses 2021-08-31 SC512746 core:RetainedEarningsAccumulatedLosses 2020-08-31 SC512746 1 2020-09-01 2021-08-31

Company Registration Number:
SC512746 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Contents of the Financial Statements

for the Period Ended 31 August 2021


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

Balance sheet

As at 31 August 2021

	2021 £	2020 £
Fixed Assets:	5,246	0
Current assets:	69,319	105,722
Prepayments and accrued income:	0	5,000
Creditors: amounts falling due within one year:	( 41,263 )	( 65,492 )
Net current assets (liabilities):	28,056	45,230
Total assets less current liabilities:	33,302	45,230
Provision for liabilities:	( 10,182 )	( 12,887 )
Total net assets (liabilities):	23,120	32,343
Capital and reserves:	23,120	32,343

Balance sheet continued

For the year ending 31 August 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 12 May 2022
And Signed On Behalf Of The Board By:

Name: Douglas Robert Scott
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

2. Off balance sheet disclosure

No



Registered office:		33 Rosedale Drive Baillieston Glasgow GB-SCT G69 7NP


Company Registration Number:		SC512746 (Scotland)

Accounts Submission