Accounts Submission

Company Accounts and Tax Online SC339339 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure SC339339 2015-04-01 2016-03-31 SC339339 2017-03-31 SC339339 2016-04-01 2017-03-31 SC339339 2016-03-31 SC339339 countries:Scotland 2016-04-01 2017-03-31 SC339339 curr:PoundSterling 2016-04-01 2017-03-31 SC339339 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 SC339339 uk-bus:Micro-entities 2016-04-01 2017-03-31 SC339339 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 SC339339 uk-bus:FullAccounts 2016-04-01 2017-03-31 SC339339 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 SC339339 uk-bus:Director1 2016-04-01 2017-03-31 SC339339 uk-bus:Director1 2016-04-01 SC339339 uk-bus:Director1 2017-03-31 SC339339 core:AfterOneYear 2017-03-31 SC339339 core:AfterOneYear 2016-03-31 SC339339 core:WithinOneYear 2017-03-31 SC339339 core:WithinOneYear 2016-03-31 SC339339 core:WithinOneYear 2016-04-01 2017-03-31 SC339339 core:AfterOneYear 2017-03-31 SC339339 core:AfterOneYear 2016-03-31 SC339339 core:AfterOneYear 2016-04-01 2017-03-31 SC339339 core:ShareCapital 2017-03-31 SC339339 core:ShareCapital 2016-03-31 SC339339 core:RevaluationReserve 2017-03-31 SC339339 core:RevaluationReserve 2016-03-31 SC339339 core:RetainedEarningsAccumulatedLosses 2017-03-31 SC339339 core:RetainedEarningsAccumulatedLosses 2016-03-31 SC339339 1 2016-04-01 2017-03-31

Company Registration Number:
SC339339 (Scotland)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	347,714	225,000
Cost of Materials	(52,915)	(11,000)
Staff Costs	(126,163)	(65,718)
Depreciation and Writeoffs	-	(2,149)
Other charges	(182,069)	(115,670)
Tax on Profit	-	(2,646)
Profit or (Loss) for Period	(13,433)	27,817

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	1	1
FixedAssets:	38,070	41,070
Current assets:	185	37,589
Prepayments and accrued income:	5,722
Creditors: amounts falling due within one year:	( 15,749 )	( 36,998 )
Net current assets (liabilities):	( 9,842 )	591
Total assets less current liabilities:	28,229	41,662
Total net assets (liabilities):	28,229	41,662
Capital and reserves:	28,229	41,662

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2017
And Signed On Behalf Of The Board By:

Name: Gordon Higgins
Status: Director

The notes form part of these financial statements



Registered office:		Oxford House Oxford Street Room 111 Glasgow GB-SCT G5 9EP


Company Registration Number:		SC339339 (Scotland)

Accounts Submission