Contents of the Financial Statements

for the Period Ended 27 February 2018

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

Company Information

for the Period Ended 27 February 2018

Director:		Ian Campbell
		Arlene Campbell
		Alexander Campbell
Secretary:		Ian Campbell
Registered office:		The Old Manse Wilsontown, Forth Lanark South Lanarkshire ML11 8EP
Company Registration Number:		SC415271 (Scotland)

Directors' Report Period Ended 27 February 2018

The directors present their report with the financial statements of the company for the period ended 27 February 2018

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 27 February 2018
Ian Campbell
Arlene Campbell

The director(s) shown below were appointed to the company during the period
Alexander Campbell
28 January 2018

Secretary
Ian Campbell

Profit and Loss Account

for the Period Ended 27 February 2018

	2018 £	2017 £
Turnover	31,333	42,458
Other Income	11	10
Cost of Materials	(9,332)	(10,583)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(11,344)	(14,514)
Tax on Profit	(2,036)	(3,347)
Profit or (Loss) for Period	8,632	14,024

Balance sheet

As at 27 February 2018

	2018 £	2017 £
Current assets:	48,846	55,717
Creditors: amounts falling due within one year:	( 2,036 )	( 3,347 )
Net current assets (liabilities):	46,810	52,370
Total assets less current liabilities:	46,810	52,370
Creditors: amounts falling due after more than one year:	( 24,789 )	( 38,981 )
Total net assets (liabilities):	22,021	13,389
Capital and reserves:	22,021	13,389

Balance sheet continued

For the year ending 27 February 2018 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