Contents of the Financial Statements

for the Period Ended 31 August 2017

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

Company Information

for the Period Ended 31 August 2017

Director:		Hugh Anderson
		David Cumings
		Iain Clark
Secretary:		WJM Secretaries Limited
Registered office:		The Capital Building 12/13 St. Andrew Square Edinburgh EH2 2AF
Company Registration Number:		SC383649 (Scotland)

Directors' Report Period Ended 31 August 2017

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
Hugh Anderson
David Cumings
Iain Clark

Secretary
WJM Secretaries Limited

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	20,771	28,174
Other Income	0	0
Cost of Materials	(37,158)	(34,939)
Staff Costs	(0)	(16,350)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(16,387)	(23,115)

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	332,802	332,802
Current assets:	1,471	1,959
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 408,339 )	( 408,339 )
Net current assets (liabilities):	( 406,868 )	( 406,380 )
Total assets less current liabilities:	( 74,066 )	( 73,578 )
Creditors: amounts falling due after more than one year:	( 127,600 )	( 111,700 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 201,666 )	( 185,278 )
Capital and reserves:	( 201,666 )	( 185,278 )

Balance sheet continued

For the year ending 31 August 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.

The notes form part of these financial statements