Accounts Submission

FULLARTON HALLS LIMITED - Company Information

Company Accounts and Tax Online SC194887 Board of Directors 1.11.16 31.10.17 31.10.17 No description of principal activity false iso4217:GBP xbrli:pure SC194887 2015-11-01 2016-10-31 SC194887 2017-10-31 SC194887 2016-11-01 2017-10-31 SC194887 2016-10-31 SC194887 countries:Scotland 2016-11-01 2017-10-31 SC194887 curr:PoundSterling 2016-11-01 2017-10-31 SC194887 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 SC194887 uk-bus:Micro-entities 2016-11-01 2017-10-31 SC194887 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 SC194887 uk-bus:FullAccounts 2016-11-01 2017-10-31 SC194887 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 SC194887 uk-bus:Director1 2016-11-01 2017-10-31 SC194887 uk-bus:Director1 2016-11-01 SC194887 uk-bus:Director1 2017-10-31 SC194887 core:AfterOneYear 2017-10-31 SC194887 core:AfterOneYear 2016-10-31 SC194887 core:WithinOneYear 2017-10-31 SC194887 core:WithinOneYear 2016-10-31 SC194887 core:WithinOneYear 2016-11-01 2017-10-31 SC194887 core:AfterOneYear 2017-10-31 SC194887 core:AfterOneYear 2016-10-31 SC194887 core:AfterOneYear 2016-11-01 2017-10-31 SC194887 core:ShareCapital 2017-10-31 SC194887 core:ShareCapital 2016-10-31 SC194887 core:RevaluationReserve 2017-10-31 SC194887 core:RevaluationReserve 2016-10-31 SC194887 core:RetainedEarningsAccumulatedLosses 2017-10-31 SC194887 core:RetainedEarningsAccumulatedLosses 2016-10-31 SC194887 1 2016-11-01 2017-10-31

Company Registration Number:
SC194887 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


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

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	2016 £
Turnover	73,154	68,938
Other Income	0	0
Cost of Materials	(29,345)	(26,895)
Staff Costs	(12,074)	(13,460)
Depreciation and Writeoffs	(0)	(0)
Other charges	(23,699)	(18,781)
Tax on Profit	(1,456)	(2,522)
Profit or (Loss) for Period	6,580	7,280

Balance sheet

As at 31 October 2017

	2017 £	2016 £
Called up share capital not paid:	1	1
Current assets:	21,748	24,182
Net current assets (liabilities):	21,748	24,182
Total assets less current liabilities:	21,749	24,183
Total net assets (liabilities):	21,749	24,183
Capital and reserves:	21,749	24,183

Balance sheet continued

For the year ending 31 October 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 12 January 2018
And Signed On Behalf Of The Board By:

Name: OMERO RICCOMINI
Status: Director

The notes form part of these financial statements



Registered office:		Herbert House 22 Herbert Street Glasgow


Company Registration Number:		SC194887 (Scotland)

Accounts Submission