Contents of the Financial Statements

for the Period Ended 31 January 2016

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

Company Information

for the Period Ended 31 January 2016

Director:		Ian McLeod Stevenson
Registered office:		68 Silverknowes Eastway Edinburgh Midlothian EH4 5NE
Company Registration Number:		SC392366 (Scotland)

Directors' Report Period Ended 31 January 2016

The directors present their report with the financial statements of the company for the period ended 31 January 2016

Directors
The directors shown below have held office during the whole of the period from
01 February 2015 to 31 January 2016
Ian McLeod Stevenson

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 09 February 2016
And Signed On Behalf Of The Board By:

Name: Ian McLeod Stevenson
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016

	2016 £	2015 £
Turnover:	99,050	63,267
Other Income:		0
Cost of raw materials and consumables:	( 2,274 )	( 760 )
Staff costs:	( 7,800 )	( 7,534 )
Depreciation and other amounts written off assets:	( 1,535 )	( 397 )
Other Charges:	( 9,455 )	( 8,872 )
Tax:	( 15,200 )	( 9,054 )
Profit or (loss):	62,786	36,650

Micro-Entity Balance sheet

As at 31 January 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	2,882	794
Current assets:	46,752	29,120
Creditors: amounts falling due within one year:	( 24,192 )	( 19,759 )
Net current assets (liabilities):	22,560	9,361
Total assets less current liabilities:	25,442	10,155
Total net assets (liabilities):	25,442	10,155
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	25,441	10,154
Total shareholders funds:	25,442	10,155

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 2016 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 09 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian McLeod Stevenson
Status: Director