Contents of the Financial Statements

for the Period Ended 31 October 2015

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

Company Information

for the Period Ended 31 October 2015

Director:		Richard Hyman
Secretary:		Angela Taylor
Registered office:		4 Greshop Road Greshop Industrial Estate Forres Moray IV36 2GU
Company Registration Number:		SC238843 (Scotland)

Directors' Report Period Ended 31 October 2015

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

Directors
The directors shown below have held office during the whole of the period from
01 November 2014 to 31 October 2015
Richard Hyman

The company is dormant and has not traded during the period.

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 25 July 2016
And Signed On Behalf Of The Board By:

Name: Richard Hyman
Status: Director

Profit and Loss Account

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Micro-Entity Balance sheet

As at 31 October 2015

	2015 £	2014 £
Called up share capital not paid:	0	0
Fixed assets:	1,206	1,493
Current assets:	1,930	3,695
Creditors: amounts falling due within one year:	( 1,134 )	( 1,905 )
Net current assets (liabilities):	796	1,790
Total assets less current liabilities:	2,002	3,283
Provision for liabilities:	( 57 )	( 29 )
Total net assets (liabilities):	1,945	3,254
Capital and reserves:	1,945	3,254

Balance sheet continued

As at 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 25 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Hyman
Status: Director