Micro-entity Accounts - VIEWFIELD GALLERY LIMITED

VIEWFIELD GALLERY LIMITED - Company Information

SC235729 VIEWFIELD GALLERY LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true SC235729 2014-09-01 2015-08-31 SC235729 2015-08-31 SC235729 2014-08-31 SC235729 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 SC235729 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 SC235729 uk-gaap-cd-bus:AllEntityOfficers 2014-09-01 2015-08-31 iso4217:GBP shares

Registered Number SC235729

VIEWFIELD GALLERY LIMITED

Micro-entity Accounts

31 August 2015

VIEWFIELD GALLERY LIMITED Registered Number SC235729

Micro-entity Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	12,937	15,009
		12,937	15,009
Current assets
Stocks		13,784	10,785
Debtors		45,060	49,879
		58,844	60,664
Prepayments and accrued income		7,243	7,243
Creditors: amounts falling due within one year		(71,303)	(61,814)
Net current assets (liabilities)		(5,216)	6,093
Total assets less current liabilities		7,721	21,102
Creditors: amounts falling due after more than one year		(10,935)	(21,035)
Total net assets (liabilities)		(3,214)	67
Capital and reserves
Called up share capital		5,000	5,000
Profit and loss account		(8,214)	(4,933)
Shareholders' funds		(3,214)	67

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2016

And signed on their behalf by:
RONALD MCNEISH, Director

VIEWFIELD GALLERY LIMITED Registered Number SC235729

Notes to the Micro-entity Accounts for the period ended 31 August 2015

1Tangible fixed assets

	£
Cost
At 1 September 2014	68,838
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	68,838
Depreciation
At 1 September 2014	53,829
Charge for the year	2,072
On disposals	-
At 31 August 2015	55,901
Net book values
At 31 August 2015	12,937
At 31 August 2014	15,009