Accounts Submission

Company Accounts and Tax Online SC328645 Board of Directors 1.8.16 31.7.17 31.7.17 No description of principal activity false iso4217:GBP xbrli:pure SC328645 2015-08-01 2016-07-31 SC328645 2017-07-31 SC328645 2016-08-01 2017-07-31 SC328645 2016-07-31 SC328645 countries:Scotland 2016-08-01 2017-07-31 SC328645 curr:PoundSterling 2016-08-01 2017-07-31 SC328645 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 SC328645 uk-bus:Micro-entities 2016-08-01 2017-07-31 SC328645 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 SC328645 uk-bus:FullAccounts 2016-08-01 2017-07-31 SC328645 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 SC328645 uk-bus:Director1 2016-08-01 2017-07-31 SC328645 uk-bus:Director1 2016-08-01 SC328645 uk-bus:Director1 2017-07-31 SC328645 core:AfterOneYear 2017-07-31 SC328645 core:AfterOneYear 2016-07-31 SC328645 core:WithinOneYear 2017-07-31 SC328645 core:WithinOneYear 2016-07-31 SC328645 core:WithinOneYear 2016-08-01 2017-07-31 SC328645 core:AfterOneYear 2017-07-31 SC328645 core:AfterOneYear 2016-07-31 SC328645 core:AfterOneYear 2016-08-01 2017-07-31 SC328645 core:ShareCapital 2017-07-31 SC328645 core:ShareCapital 2016-07-31 SC328645 core:RevaluationReserve 2017-07-31 SC328645 core:RevaluationReserve 2016-07-31 SC328645 core:RetainedEarningsAccumulatedLosses 2017-07-31 SC328645 core:RetainedEarningsAccumulatedLosses 2016-07-31 SC328645 1 2016-08-01 2017-07-31

Company Registration Number:
SC328645 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 July 2017

	2017 £	2016 £
Turnover	399	1,168
Cost of Materials	(94)	(39)
Other charges	(438)	(1,160)
Profit or (Loss) for Period	(133)	(31)

Balance sheet

As at 31 July 2017

	2017 £	2016 £
Called up share capital not paid:	100	100
Current assets:	1	1
Creditors: amounts falling due within one year:	( 5,530 )	( 5,397 )
Net current assets (liabilities):	( 5,529 )	( 5,396 )
Total assets less current liabilities:	( 5,429 )	( 5,296 )
Total net assets (liabilities):	( 5,429 )	( 5,296 )
Capital and reserves:	( 5,429 )	( 5,296 )

Balance sheet continued

For the year ending 31 July 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 22 April 2018
And Signed On Behalf Of The Board By:

Name: William Stewart McSporran
Status: Director

The notes form part of these financial statements



Registered office:		55 The Loaning Ayr GB-SCT KA7 4UW


Company Registration Number:		SC328645 (Scotland)

Accounts Submission