Accounts Submission

Company Accounts and Tax Online SC383834 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure SC383834 2015-09-01 2016-08-31 SC383834 2017-08-31 SC383834 2016-09-01 2017-08-31 SC383834 2016-08-31 SC383834 countries:Scotland 2016-09-01 2017-08-31 SC383834 curr:PoundSterling 2016-09-01 2017-08-31 SC383834 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 SC383834 uk-bus:Micro-entities 2016-09-01 2017-08-31 SC383834 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 SC383834 uk-bus:FullAccounts 2016-09-01 2017-08-31 SC383834 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 SC383834 uk-bus:Director1 2016-09-01 2017-08-31 SC383834 uk-bus:Director1 2016-09-01 SC383834 uk-bus:Director1 2017-08-31 SC383834 core:AfterOneYear 2017-08-31 SC383834 core:AfterOneYear 2016-08-31 SC383834 core:WithinOneYear 2017-08-31 SC383834 core:WithinOneYear 2016-08-31 SC383834 core:WithinOneYear 2016-09-01 2017-08-31 SC383834 core:AfterOneYear 2017-08-31 SC383834 core:AfterOneYear 2016-08-31 SC383834 core:AfterOneYear 2016-09-01 2017-08-31 SC383834 core:ShareCapital 2017-08-31 SC383834 core:ShareCapital 2016-08-31 SC383834 core:RevaluationReserve 2017-08-31 SC383834 core:RevaluationReserve 2016-08-31 SC383834 core:RetainedEarningsAccumulatedLosses 2017-08-31 SC383834 core:RetainedEarningsAccumulatedLosses 2016-08-31 SC383834 1 2016-09-01 2017-08-31

Company Registration Number:
SC383834 (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 £	2016 £
Turnover	7,149	5,937
Other Income	881	-
Cost of Materials	(2,176)	(3,047)
Staff Costs	(2,650)	(150)
Other charges	(42)	(684)
Tax on Profit	(633)	(413)
Profit or (Loss) for Period	2,529	1,643

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Current assets:	17,025	13,746
Creditors: amounts falling due within one year:	( 3,635 )	( 413 )
Net current assets (liabilities):	13,390	13,333
Total assets less current liabilities:	13,390	13,333
Creditors: amounts falling due after more than one year:		( 157 )
Total net assets (liabilities):	13,390	13,176
Capital and reserves:	13,390	13,176

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 13 May 2018
And Signed On Behalf Of The Board By:

Name: Dr C. Wilson
Status: Director

The notes form part of these financial statements



Registered office:		24 Lindsay Row Rosewell Midlothian GB-SCT EH24 9EJ


Company Registration Number:		SC383834 (Scotland)

Accounts Submission