Company Information

for the Period Ended 31 July 2016

Director:		Stephen Frost
Registered office:		51 Bernard Street Edinburgh GB-SCT EH6 6SL
Company Registration Number:		SC361379 (Scotland)

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	75,000	100,000
Tangible assets:	2,482	3,344
Total fixed assets:	77,482	103,344
Current assets
Stocks:	1,905	2,800
Debtors:	35,908	54,048
Cash at bank and in hand:	93,621	72,163
Total current assets:	131,434	129,011
Prepayments and accrued income:	6,342	5,497
Creditors: amounts falling due within one year:	( 72,172 )	( 82,451 )
Net current assets (liabilities):	65,604	52,057
Total assets less current liabilities:	143,086	155,401
Provision for liabilities:	0	0
Accruals and deferred income:	( 2,529 )	( 3,171 )
Total net assets (liabilities):	140,557	152,230
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	140,457	152,130
Total shareholders funds:	140,557	152,230

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Frost
Status: Director