Contents of the Financial Statements

for the Period Ended 31 December 2015

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

Company Information

for the Period Ended 31 December 2015

Director:		Clive D Garlick
		Edith A.R.Garlick
Secretary:		Clive D. Garlick
Registered office:		Seaholm Westerdunes Park North Berwick East Lothian EH39 5HJ
Company Registration Number:		SC413165 (Scotland)

Directors' Report Period Ended 31 December 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Clive D Garlick
Edith A.R.Garlick

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 10 March 2016
And Signed On Behalf Of The Board By:

Name: Clive D Garlick
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £	2014 £
Turnover:	10,708	10,829
Other Income:	4	14
Cost of raw materials and consumables:	0	0
Staff costs:	0	0
Depreciation and other amounts written off assets:	0	0
Other Charges:	( 2,122 )	( 2,326 )
Tax:	( 1,718 )	( 1,703 )
Profit or (loss):	6,872	6,814

Micro-Entity Balance sheet

As at 31 December 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	0	0
Current assets:	10,512	10,240
Prepayments and accrued income:	328	0
Creditors: amounts falling due within one year:	( 2,094 )	( 8,366 )
Net current assets (liabilities):	8,746	1,874
Total assets less current liabilities:	8,746	1,874
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	8,746	1,874
Capital and reserves:	8,746	1,874

Balance sheet continued

As at 31 December 2015

For the year ending 31 December 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 10 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Clive D Garlick
Status: Director