Accounts Submission

Company Accounts and Tax Online SC080676 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure SC080676 2015-01-01 2015-12-31 SC080676 2016-12-31 SC080676 2016-01-01 2016-12-31 SC080676 2015-12-31 SC080676 countries:Scotland 2016-01-01 2016-12-31 SC080676 curr:PoundSterling 2016-01-01 2016-12-31 SC080676 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 SC080676 uk-bus:Micro-entities 2016-01-01 2016-12-31 SC080676 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 SC080676 uk-bus:FullAccounts 2016-01-01 2016-12-31 SC080676 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 SC080676 uk-bus:Director1 2016-01-01 2016-12-31 SC080676 uk-bus:Director1 2016-01-01 SC080676 uk-bus:Director1 2016-12-31 SC080676 core:AfterOneYear 2016-12-31 SC080676 core:AfterOneYear 2015-12-31 SC080676 core:WithinOneYear 2016-12-31 SC080676 core:WithinOneYear 2015-12-31 SC080676 core:WithinOneYear 2016-01-01 2016-12-31 SC080676 core:AfterOneYear 2016-12-31 SC080676 core:AfterOneYear 2015-12-31 SC080676 core:AfterOneYear 2016-01-01 2016-12-31 SC080676 core:ShareCapital 2016-12-31 SC080676 core:ShareCapital 2015-12-31 SC080676 core:RevaluationReserve 2016-12-31 SC080676 core:RevaluationReserve 2015-12-31 SC080676 core:RetainedEarningsAccumulatedLosses 2016-12-31 SC080676 core:RetainedEarningsAccumulatedLosses 2015-12-31 SC080676 1 2016-01-01 2016-12-31

Company Registration Number:
SC080676 (Scotland)

Unaudited micro entity 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

Balance sheet

As at 31 December 2016

	2016 £	2015 £
FixedAssets:	682,424	682,260
Current assets:	25,422	23,266
Creditors: amounts falling due within one year:	( 57,649 )	( 79,562 )
Net current assets (liabilities):	( 32,227 )	( 56,296 )
Total assets less current liabilities:	650,197	625,964
Creditors: amounts falling due after more than one year:	( 202,700 )	( 285,000 )
Total net assets (liabilities):	447,497	340,964
Capital and reserves:	447,497	340,964

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 September 2017
And Signed On Behalf Of The Board By:

Name: Doreen Pamela Craig Wishart
Status: Director

The notes form part of these financial statements



Registered office:		4/4c Ellersly Road Edinburgh GB-SCT EH12 6HZ


Company Registration Number:		SC080676 (Scotland)

Accounts Submission