Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Company Information

for the Period Ended 30 June 2018

Director:		Thomas McGookin
Registered office:		Unit 5 East Watergate Fortrose Ross-Shire IV10 8TQ
Company Registration Number:		SC451003 (Scotland)

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Thomas McGookin

Balance sheet

As at 30 June 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	3,107	4,138
Current assets:	22,059	19,432
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13,593 )	( 12,582 )
Net current assets (liabilities):	8,466	6,850
Total assets less current liabilities:	11,573	10,988
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	11,573	10,988
Capital and reserves:	11,573	10,988

Balance sheet continued

For the year ending 30 June 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