Company Information

for the Period Ended 31 August 2016

Director:		Dr Callum Ross Wilson
Registered office:		24 Lindsay Row Rosewell Midlothian GB-SCT EH24 9EJ
Company Registration Number:		SC383834 (Scotland)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Fixed assets:	0	0
Current assets
Cash at bank and in hand:	13,746	12,727
Total current assets:	13,746	12,727
Creditors: amounts falling due within one year:	( 413 )	( 1,012 )
Net current assets (liabilities):	13,333	11,715
Total assets less current liabilities:	13,333	11,715
Creditors: amounts falling due after more than one year:	( 157 )	( 157 )
Total net assets (liabilities):	13,176	11,558
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	13,076	11,458
Total shareholders funds:	13,176	11,558

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 09 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Callum Ross Wilson
Status: Director