Company Information

for the Period Ended 31 March 2016

Director:		Mark Collins
Registered office:		16 (Office 6) Walker Street Edinburgh GB-SCT EH3 7LP
Company Registration Number:		SC318216 (Scotland)

Micro-Entity Balance sheet

As at 31 March 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets:	4,272	4,272
Current assets:	11,160	12,855
Net current assets (liabilities):	11,160	12,855
Total assets less current liabilities:	15,432	17,127
Provision for liabilities:	( 988 )	( 2,789 )
Total net assets (liabilities):	14,444	14,338
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	13,444	13,338
Total shareholders funds:	14,444	14,338

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 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 and delivered 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 31 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Collins
Status: Director