Accounts Submission

Company Accounts and Tax Online SC502704 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure SC502704 2015-04-08 2016-03-31 SC502704 2017-03-31 SC502704 2016-04-01 2017-03-31 SC502704 2016-03-31 SC502704 countries:Scotland 2016-04-01 2017-03-31 SC502704 curr:PoundSterling 2016-04-01 2017-03-31 SC502704 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 SC502704 uk-bus:FRS102 2016-04-01 2017-03-31 SC502704 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 SC502704 uk-bus:FullAccounts 2016-04-01 2017-03-31 SC502704 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 SC502704 uk-bus:Director1 2016-04-01 2017-03-31 SC502704 uk-bus:Director1 2016-04-01 SC502704 uk-bus:Director1 2017-03-31 SC502704 uk-bus:Director2 2016-04-01 2017-03-31 SC502704 uk-bus:Director2 2016-04-01 SC502704 uk-bus:Director2 2017-03-31 SC502704 core:AfterOneYear 2017-03-31 SC502704 core:AfterOneYear 2016-03-31 SC502704 core:WithinOneYear 2017-03-31 SC502704 core:WithinOneYear 2016-03-31 SC502704 core:WithinOneYear 2016-04-01 2017-03-31 SC502704 core:AfterOneYear 2017-03-31 SC502704 core:AfterOneYear 2016-03-31 SC502704 core:AfterOneYear 2016-04-01 2017-03-31 SC502704 core:ShareCapital 2017-03-31 SC502704 core:ShareCapital 2016-03-31 SC502704 core:RevaluationReserve 2017-03-31 SC502704 core:RevaluationReserve 2016-03-31 SC502704 core:RetainedEarningsAccumulatedLosses 2017-03-31 SC502704 core:RetainedEarningsAccumulatedLosses 2016-03-31 SC502704 1 2016-04-01 2017-03-31 SC502704 core:LandBuildings 2016-04-01 2017-03-31 SC502704 core:LandBuildings 2017-03-31 SC502704 core:LandBuildings 2015-04-08 2016-03-31 SC502704 core:LandBuildings 2016-03-31 SC502704 core:PlantMachinery 2016-04-01 2017-03-31 SC502704 core:PlantMachinery 2017-03-31 SC502704 core:PlantMachinery 2015-04-08 2016-03-31 SC502704 core:PlantMachinery 2016-03-31 SC502704 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 SC502704 core:FurnitureFittingsToolsEquipment 2017-03-31 SC502704 core:FurnitureFittingsToolsEquipment 2015-04-08 2016-03-31 SC502704 core:FurnitureFittingsToolsEquipment 2016-03-31 SC502704 core:OfficeEquipment 2016-04-01 2017-03-31 SC502704 core:OfficeEquipment 2017-03-31 SC502704 core:OfficeEquipment 2015-04-08 2016-03-31 SC502704 core:OfficeEquipment 2016-03-31 SC502704 core:Vehicles 2016-04-01 2017-03-31 SC502704 core:Vehicles 2017-03-31 SC502704 core:Vehicles 2015-04-08 2016-03-31 SC502704 core:Vehicles 2016-03-31 SC502704 core:NetGoodwill 2016-04-01 2017-03-31 SC502704 core:NetGoodwill 2017-03-31 SC502704 core:NetGoodwill 2015-04-08 2016-03-31 SC502704 core:NetGoodwill 2016-03-31 SC502704 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 SC502704 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 SC502704 core:IntangibleAssetsOtherThanGoodwill 2015-04-08 2016-03-31 SC502704 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
SC502704 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Shan Barbour
Iain Barbour

This report was approved by the board of directors on 11 October 2017
And Signed On Behalf Of The Board By:

Name: Shan Barbour
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	88,159	80,653
Cost of sales	(0)	(0)
Gross Profit or (Loss)	88,159	80,653
Distribution Costs	(0)	(0)
Administrative Expenses	(28,183)	(9,835)
Other operating income	0	0
Operating Profit or (Loss)	59,976	70,818
Interest Receivable and Similar Income	38	15
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	60,014	70,833
Tax on Profit	(12,003)	(14,167)
Profit or (Loss) for Period	48,011	56,666

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Stocks:		0	0
Debtors:	2		1,680
Cash at bank and in hand:		16,208	24,310
Total current assets:		16,208	25,990
Prepayments and accrued income:		0	0
Net current assets (liabilities):		16,208	25,990
Total assets less current liabilities:		16,208	25,990
Provision for liabilities:		( 16,094 )	( 17,455 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		114	8,535

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	113	8,534
Shareholders funds:	114	8,535

For the year ending 31 March 2017 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 11 October 2017
And Signed On Behalf Of The Board By:

Name: Shan Barbour
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

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

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Debtors

	2017 £	2016 £
Trade debtors		1,680
Total		1,680

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Revaluation reserve

	2017 £
Balance at 31 March 2017	0

Director:		Shan Barbour
		Iain Barbour


Registered office:		4/1 Stoddart Way Edinburgh GB-SCT EH7 4FD


Company Registration Number:		SC502704 (Scotland)

Accounts Submission