Company Information

for the Period Ended 30 November 2016

Director:		Lorraine Mckenna
		Nicola O'Hare
Secretary:		Nicola O'Hare
Registered office:		1091 Great Western Road 2 Whittingham Gardens Glasgow GB-SCT G12 0AA
Company Registration Number:		SC491912 (Scotland)

Micro-Entity Balance sheet

As at 30 November 2016

	2016 £	2015 £
Called up share capital not paid:	0	0
Fixed assets
Intangible assets:	0	0
Tangible assets:	69	0
Total fixed assets:	69	0
Current assets
Stocks:	10,145	6,770
Debtors:	1,214	1,512
Cash at bank and in hand:	14,335	1,444
Total current assets:	25,694	9,726
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 50 )	0
Net current assets (liabilities):	25,644	9,726
Total assets less current liabilities:	25,713	9,726
Creditors: amounts falling due after more than one year:	( 35,250 )	( 10,750 )
Provision for liabilities:	0	0
Accruals and deferred income:	0	0
Total net assets (liabilities):	( 9,537 )	( 1,024 )
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 9,538 )	( 1,025 )
Total shareholders funds:	( 9,537 )	( 1,024 )

Balance sheet continued

As at 30 November 2016

For the year ending 30 November 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 23 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lorraine Mckenna
Status: Director