Contents of the Financial Statements

for the Period Ended 05 April 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Company Information

for the Period Ended 05 April 2015

Director:		Mr Graeme Douglas
		Mr Hugh O Neil
		Mr John Gregson
Registered office:		Unit 3 69 Burnbrae Road Linwood Trading Estate, Linwood Paisley Renfrewshire PA3 3BD
Company Registration Number:		SC258304 (Scotland)

Directors' Report Period Ended 05 April 2015

The directors present their report with the financial statements of the company for the period ended 05 April 2015

Directors
The directors shown below have held office during the whole of the period from
06 April 2014 to 05 April 2015
Mr Graeme Douglas
Mr Hugh O Neil
Mr John Gregson

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 04 January 2016
And Signed On Behalf Of The Board By:

Name: Mr Graeme Douglas
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 05 April 2015

	2015 £	2014 £
Turnover:	473,376	359,458
Cost of raw materials and consumables:	( 86,940 )	( 61,834 )
Staff costs:	( 203,750 )	( 160,547 )
Depreciation and other amounts written off assets:	( 11,026 )	( 8,297 )
Other Charges:	( 168,284 )	( 139,849 )
Profit or (loss):	3,376	( 11,069 )

Micro-Entity Balance sheet

As at 05 April 2015

	2015 £	2014 £
Fixed assets:	21,974	22,638
Current assets:	147,120	93,490
Prepayments and accrued income:	13,982	14,402
Creditors: amounts falling due within one year:	( 116,247 )	( 73,873 )
Net current assets (liabilities):	44,855	34,019
Total assets less current liabilities:	66,829	56,657
Creditors: amounts falling due after more than one year:	( 73,228 )	( 66,431 )
Total net assets (liabilities):	( 6,399 )	( 9,774 )
Capital and reserves
Called up share capital:	9	9
Profit and loss account:	( 6,408 )	( 9,783 )
Total shareholders funds:	( 6,399 )	( 9,774 )

Balance sheet continued

As at 05 April 2015

For the year ending 05 April 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 04 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Graeme Douglas
Status: Director