Accounts Submission

Company Accounts and Tax Online SC512746 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure SC512746 2015-08-11 2016-08-31 SC512746 2017-08-31 SC512746 2016-09-01 2017-08-31 SC512746 2016-08-31 SC512746 countries:Scotland 2016-09-01 2017-08-31 SC512746 curr:PoundSterling 2016-09-01 2017-08-31 SC512746 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 SC512746 uk-bus:Micro-entities 2016-09-01 2017-08-31 SC512746 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 SC512746 uk-bus:FullAccounts 2016-09-01 2017-08-31 SC512746 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 SC512746 uk-bus:Director1 2016-09-01 2017-08-31 SC512746 uk-bus:Director1 2016-09-01 SC512746 uk-bus:Director1 2017-08-31 SC512746 core:AfterOneYear 2017-08-31 SC512746 core:AfterOneYear 2016-08-31 SC512746 core:WithinOneYear 2017-08-31 SC512746 core:WithinOneYear 2016-08-31 SC512746 core:WithinOneYear 2016-09-01 2017-08-31 SC512746 core:AfterOneYear 2017-08-31 SC512746 core:AfterOneYear 2016-08-31 SC512746 core:AfterOneYear 2016-09-01 2017-08-31 SC512746 core:ShareCapital 2017-08-31 SC512746 core:ShareCapital 2016-08-31 SC512746 core:RevaluationReserve 2017-08-31 SC512746 core:RevaluationReserve 2016-08-31 SC512746 core:RetainedEarningsAccumulatedLosses 2017-08-31 SC512746 core:RetainedEarningsAccumulatedLosses 2016-08-31 SC512746 1 2016-09-01 2017-08-31

Company Registration Number:
SC512746 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


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

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	13 months to 31 Aug 2016 £
Turnover	364,495	400,637
Cost of Materials	(254,970)	(257,078)
Staff Costs	(48,449)	(37,491)
Other charges	(26,777)	(24,572)
Tax on Profit	(6,860)	(16,299)
Profit or (Loss) for Period	27,439	65,197

Balance sheet

As at 31 August 2017

	2017 £	13 months to 31 Aug 2016 £
Called up share capital not paid:	0	0
Current assets:	126,158	116,099
Creditors: amounts falling due within one year:	( 45,661 )	( 33,603 )
Net current assets (liabilities):	80,497	82,496
Total assets less current liabilities:	80,497	82,496
Provision for liabilities:	( 26,590 )	( 36,299 )
Total net assets (liabilities):	53,907	46,197
Capital and reserves:	53,907	46,197

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.

This report was approved by the board of directors on 20 April 2018
And Signed On Behalf Of The Board By:

Name: Douglas Scott
Status: Director

The notes form part of these financial statements



Registered office:		33 Rosedale Drive Baillieston Glasgow GB-SCT G69 7NP


Company Registration Number:		SC512746 (Scotland)

Accounts Submission