Contents of the Financial Statements

for the Period Ended 31 March 2015

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

Company Information

for the Period Ended 31 March 2015

Director:		joe gallagher
		liane gallagher
Secretary:		joe gallagher
Registered office:		Flat 01, 15 Leven Street Glasgow Glasgow G41 2JB
Company Registration Number:		SC354756 (Scotland)

Directors' Report Period Ended 31 March 2015

The directors present their report with the financial statements of the company for the period ended 31 March 2015

Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
joe gallagher
liane gallagher

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 December 2015
And Signed On Behalf Of The Board By:

Name: liane gallagher
Status: Director

Micro-Entity Income and Expenditure Account

for the Period Ended 31 March 2015

	2015 £	2014 £
Turnover:	9,650
Other Income:	0
Cost of raw materials and consumables:	( 1,498 )
Staff costs:	0
Depreciation and other amounts written off assets:	( 318 )
Other Charges:	0
Tax:	0
Surplus or (deficit):	7,834	0

Micro-Entity Balance sheet

As at 31 March 2015

	2015 £	2014 £
Fixed assets
Intangible assets:	0
Tangible assets:	647	647
Total fixed assets:	647	647
Current assets
Stocks:	0
Debtors:	0
Cash at bank and in hand:	0
Total current assets:	0	0
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	0	( 6,000 )
Net current assets (liabilities):	0	( 6,000 )
Total assets less current liabilities:	647	( 5,353 )
Creditors: amounts falling due after more than one year:	0
Provision for liabilities:	0
Accruals and deferred income:	0
Total net assets (liabilities):	647	( 5,353 )
Reserves:	647	( 5,353 )

Balance sheet continued

As at 31 March 2015

For the year ending 31 March 2015 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 in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: liane gallagher
Status: Director