Micro-entity Accounts - VIEWFIELD GALLERY LIMITED

VIEWFIELD GALLERY LIMITED - Company Information

SC235729 VIEWFIELD GALLERY LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true SC235729 2015-09-01 2016-08-31 SC235729 2016-08-31 SC235729 2015-08-31 SC235729 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 SC235729 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 SC235729 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number SC235729

VIEWFIELD GALLERY LIMITED

Micro-entity Accounts

31 August 2016

VIEWFIELD GALLERY LIMITED Registered Number SC235729

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	17,485	12,937
		17,485	12,937
Current assets
Stocks		15,058	13,784
Debtors		35,507	45,060
		50,565	58,844
Prepayments and accrued income		7,243	7,243
Creditors: amounts falling due within one year		(70,948)	(71,303)
Net current assets (liabilities)		(13,140)	(5,216)
Total assets less current liabilities		4,345	7,721
Creditors: amounts falling due after more than one year		(4,055)	(10,935)
Total net assets (liabilities)		290	(3,214)
Capital and reserves
Called up share capital		5,000	5,000
Profit and loss account		(4,710)	(8,214)
Shareholders' funds		290	(3,214)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2017

And signed on their behalf by:
Ronald McNeish, Director

VIEWFIELD GALLERY LIMITED Registered Number SC235729

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Tangible fixed assets

	£
Cost
At 1 September 2015	68,838
Additions	7,120
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	75,958
Depreciation
At 1 September 2015	55,901
Charge for the year	2,572
On disposals	-
At 31 August 2016	58,473
Net book values
At 31 August 2016	17,485
At 31 August 2015	12,937