Company Information

for the Period Ended 31 August 2016

Director:		H Hyman
		J Hyman
Registered office:		Treetops 41 Cedarwood Avenue Newton Mearns Glasgow G77 5LP
Company Registration Number:		SC199590 (Scotland)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Fixed assets:	2,613,052	2,638,521
Current assets:	27,164	61,539
Creditors: amounts falling due within one year:	( 193,066 )	( 213,394 )
Net current assets (liabilities):	( 165,902 )	( 151,855 )
Total assets less current liabilities:	2,447,150	2,486,666
Creditors: amounts falling due after more than one year:	( 1,714,681 )	( 1,868,922 )
Total net assets (liabilities):	732,469	617,744
Capital and reserves:	732,469	617,744

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 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 19 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: H Hyman
Status: Director