Company Information

for the Period Ended 31 July 2016

Director:		Isabel Russell Mcnicoll
		Stuart Reid Mcnicoll
Registered office:		6 Shiskine Drive Kilmarnock Ayrshire KA3 1PZ
Company Registration Number:		SC441385 (Scotland)

Micro-Entity Balance sheet

As at 31 July 2016

	2016 £	18 months to 31 Jul 2015 £
Called up share capital not paid:	0
Fixed assets
Tangible assets:	1,108	751
Total fixed assets:	1,108	751
Current assets
Debtors:	12,080	2,570
Cash at bank and in hand:	150	1,000
Total current assets:	12,230	3,570
Creditors: amounts falling due within one year:	( 11,728 )
Net current assets (liabilities):	502	3,570
Total assets less current liabilities:	1,610	4,321
Creditors: amounts falling due after more than one year:	0
Provision for liabilities:	( 2,078 )	( 5,238 )
Accruals and deferred income:	0
Total net assets (liabilities):	( 468 )	( 917 )
Capital and reserves
Called up share capital:	2	1
Profit and loss account:	( 470 )	( 918 )
Total shareholders funds:	( 468 )	( 917 )

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 31 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Isabel Russell Mcnicoll
Status: Director

Name: Stuart Reid Mcnicoll
Status: Director