Contents of the Financial Statements

for the Period Ended 30 June 2016

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

Company Information

for the Period Ended 30 June 2016

Director:		Aaron Tipping
		Oliver Robinson
		Nick Robinson
Secretary:		Aaron Tipping
Registered office:		272 Bath Street Glasgow G2 4JR
Company Registration Number:		SC178349 (Scotland)

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Directors
The directors shown below have held office during the whole of the period from
01 July 2015 to 30 June 2016
Aaron Tipping
Oliver Robinson
Nick Robinson

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 18 August 2016
And Signed On Behalf Of The Board By:

Name: Aaron Tipping
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2016

	2016 £	2015 £
Turnover:	62,864	38,948
Cost of raw materials and consumables:	( 48,188 )	( 25,393 )
Depreciation and other amounts written off assets:	( 13,000 )	( 13,000 )
Profit or (loss):	1,676	555

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Fixed assets:	39,000	52,000
Current assets:	1,754	11,334
Creditors: amounts falling due within one year:	( 840 )	( 361 )
Net current assets (liabilities):	914	10,973
Total assets less current liabilities:	39,914	62,973
Creditors: amounts falling due after more than one year:	( 38,123 )	( 62,523 )
Total net assets (liabilities):	1,791	450
Capital and reserves:	1,791	450

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 18 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Aaron Tipping
Status: Director