Accounts Submission

Company Accounts and Tax Online SC463682 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure SC463682 2015-01-01 2015-12-31 SC463682 2016-12-31 SC463682 2016-01-01 2016-12-31 SC463682 2015-12-31 SC463682 countries:Scotland 2016-01-01 2016-12-31 SC463682 curr:PoundSterling 2016-01-01 2016-12-31 SC463682 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 SC463682 uk-bus:FRS102 2016-01-01 2016-12-31 SC463682 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 SC463682 uk-bus:FullAccounts 2016-01-01 2016-12-31 SC463682 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 SC463682 uk-bus:Director1 2016-01-01 2016-12-31 SC463682 uk-bus:Director1 2016-01-01 SC463682 uk-bus:Director1 2016-12-31 SC463682 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 SC463682 core:AfterOneYear 2016-12-31 SC463682 core:AfterOneYear 2015-12-31 SC463682 core:WithinOneYear 2016-12-31 SC463682 core:WithinOneYear 2015-12-31 SC463682 core:WithinOneYear 2016-01-01 2016-12-31 SC463682 core:AfterOneYear 2016-12-31 SC463682 core:AfterOneYear 2015-12-31 SC463682 core:AfterOneYear 2016-01-01 2016-12-31 SC463682 core:ShareCapital 2016-12-31 SC463682 core:ShareCapital 2015-12-31 SC463682 core:RevaluationReserve 2016-12-31 SC463682 core:RevaluationReserve 2015-12-31 SC463682 core:RetainedEarningsAccumulatedLosses 2016-12-31 SC463682 core:RetainedEarningsAccumulatedLosses 2015-12-31 SC463682 1 2016-01-01 2016-12-31 SC463682 core:LandBuildings 2016-01-01 2016-12-31 SC463682 core:LandBuildings 2016-12-31 SC463682 core:LandBuildings 2015-01-01 2015-12-31 SC463682 core:LandBuildings 2015-12-31 SC463682 core:PlantMachinery 2016-01-01 2016-12-31 SC463682 core:PlantMachinery 2016-12-31 SC463682 core:PlantMachinery 2015-01-01 2015-12-31 SC463682 core:PlantMachinery 2015-12-31 SC463682 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 SC463682 core:FurnitureFittingsToolsEquipment 2016-12-31 SC463682 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 SC463682 core:FurnitureFittingsToolsEquipment 2015-12-31 SC463682 core:OfficeEquipment 2016-01-01 2016-12-31 SC463682 core:OfficeEquipment 2016-12-31 SC463682 core:OfficeEquipment 2015-01-01 2015-12-31 SC463682 core:OfficeEquipment 2015-12-31 SC463682 core:Vehicles 2016-01-01 2016-12-31 SC463682 core:Vehicles 2016-12-31 SC463682 core:Vehicles 2015-01-01 2015-12-31 SC463682 core:Vehicles 2015-12-31 SC463682 core:NetGoodwill 2016-01-01 2016-12-31 SC463682 core:NetGoodwill 2016-12-31 SC463682 core:NetGoodwill 2015-01-01 2015-12-31 SC463682 core:NetGoodwill 2015-12-31 SC463682 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 SC463682 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 SC463682 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 SC463682 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
SC463682 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Debtors:	2	1,817	1,412
Cash at bank and in hand:		7,951	2,041
Total current assets:		9,768	3,453
Creditors: amounts falling due within one year:	3	( 3,823 )	( 1,371 )
Net current assets (liabilities):		5,945	2,082
Total assets less current liabilities:		5,945	2,082
Creditors: amounts falling due after more than one year:	4	( 35,078 )	( 31,122 )
Total net assets (liabilities):		( 29,133 )	( 29,040 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 29,135 )	( 29,042 )
Shareholders funds:	( 29,133 )	( 29,040 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2017
And Signed On Behalf Of The Board By:

Name: Kirsteen Green
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

All Turnover shown in the Profit & Loss Account represents revenue earned during the period, exclusive of VAT

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Debtors

	2016 £	2015 £
Trade debtors	1,817	1,412
Total	1,817	1,412

Notes to the Financial Statements

for the Period Ended 31 December 2016

3.Creditors: amounts falling due within one year note

	2016 £	2015 £
Trade creditors	790	164
Taxation and social security	3,033	1,207
Total	3,823	1,371

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due after more than one year

	2016 £	2015 £
Other creditors	35,078	31,122
Total	35,078	31,122

Director:		Kirsteen Green


Secretary:		Marion MacDonald


Registered office:		47 Park Lane House, Suite 2/19a Broad Street Glasgow G40 2QW


Company Registration Number:		SC463682 (Scotland)

Accounts Submission