Company Information

for the Period Ended 30 June 2016

Director:		Thomas Mcgookin
Secretary:		Janice Ann Scott-Lodge
Registered office:		Unit 5 East Watergate Fortrose Ross-Shire IV10 8TQ
Company Registration Number:		SC451003 (Scotland)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	13 months to 30 Jun 2015 £
Fixed assets:	5,267	5,825
Current assets:	16,071	9,541
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 8,141 )	( 5,660 )
Net current assets (liabilities):	7,930	3,881
Total assets less current liabilities:	13,197	9,706
Creditors: amounts falling due after more than one year:	0	0
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	13,197	9,706
Capital and reserves:	13,197	9,706

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 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 27 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Thomas Mcgookin
Status: Director