Contents of the Financial Statements

for the Period Ended 05 April 2016

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

Company Information

for the Period Ended 05 April 2016

Director:		James Lewis Young
		Anne Louise Young
Secretary:		Anne Louise Young
Registered office:		Lochscape House Argyll Road Kilcreggan Helensburgh Argyll & Bute G84 0JW
Company Registration Number:		SC333429 (Scotland)

Directors' Report Period Ended 05 April 2016

The directors present their report with the financial statements of the company for the period ended 05 April 2016

Directors
The directors shown below have held office during the whole of the period from
06 April 2015 to 05 April 2016
James Lewis Young
Anne Louise Young

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 12 May 2016
And Signed On Behalf Of The Board By:

Name: Anne Louise Young
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 05 April 2016

	2016 £	2015 £
Turnover:	42,580	128,510
Other Income:	249	437
Cost of raw materials and consumables:	( 3,713 )	( 4,613 )
Depreciation and other amounts written off assets:	( 1,440 )	( 2,069 )
Other Charges:	( 58,984 )	( 135,433 )
Tax:	( 50 )	( 87 )
Profit or (loss):	( 21,358 )	( 13,255 )

Micro-Entity Balance sheet

As at 05 April 2016

	2016 £	2015 £
Fixed assets:	572	1,837
Current assets
Debtors:	17,845	14,845
Cash at bank and in hand:	16,711	47,884
Total current assets:	34,556	62,729
Creditors: amounts falling due within one year:	( 4,407 )	( 2,399 )
Net current assets (liabilities):	30,149	60,330
Total assets less current liabilities:	30,721	62,167
Creditors: amounts falling due after more than one year:	( 1 )	( 1 )
Total net assets (liabilities):	30,720	62,166
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	30,718	62,164
Total shareholders funds:	30,720	62,166

Balance sheet continued

As at 05 April 2016

For the year ending 05 April 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 12 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anne Louise Young
Status: Director