Accounts Submission

Company Accounts and Tax Online SC502704 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure SC502704 2016-04-01 2017-03-31 SC502704 2018-03-31 SC502704 2017-04-01 2018-03-31 SC502704 2017-03-31 SC502704 countries:Scotland 2017-04-01 2018-03-31 SC502704 curr:PoundSterling 2017-04-01 2018-03-31 SC502704 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 SC502704 uk-bus:FRS102 2017-04-01 2018-03-31 SC502704 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 SC502704 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 SC502704 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 SC502704 uk-bus:Director1 2017-04-01 2018-03-31 SC502704 uk-bus:Director1 2017-04-01 SC502704 uk-bus:Director1 2018-03-31 SC502704 uk-bus:Director2 2017-04-01 2018-03-31 SC502704 uk-bus:Director2 2017-04-01 SC502704 uk-bus:Director2 2018-03-31 SC502704 core:AfterOneYear 2018-03-31 SC502704 core:AfterOneYear 2017-03-31 SC502704 core:WithinOneYear 2018-03-31 SC502704 core:WithinOneYear 2017-03-31 SC502704 core:WithinOneYear 2017-04-01 2018-03-31 SC502704 core:AfterOneYear 2018-03-31 SC502704 core:AfterOneYear 2017-03-31 SC502704 core:AfterOneYear 2017-04-01 2018-03-31 SC502704 core:ShareCapital 2018-03-31 SC502704 core:ShareCapital 2017-03-31 SC502704 core:RevaluationReserve 2018-03-31 SC502704 core:RevaluationReserve 2017-03-31 SC502704 core:RetainedEarningsAccumulatedLosses 2018-03-31 SC502704 core:RetainedEarningsAccumulatedLosses 2017-03-31 SC502704 1 2017-04-01 2018-03-31

Company Registration Number:
SC502704 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	1,481	0
Cash at bank and in hand:	10,662	16,208
Total current assets:	12,143	16,208
Net current assets (liabilities):	12,143	16,208
Total assets less current liabilities:	12,143	16,208
Provision for liabilities:	( 6,280 )	( 16,094 )
Total net assets (liabilities):	5,863	114

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	5,862	113
Shareholders funds:	5,863	114

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2018
And Signed On Behalf Of The Board By:

Name: Shan Luo Barbour
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Dividends

	2018 £	2017 £
Dividends paid	10,000	56,140

Director:		Shan Luo Barbour
		Iain Alexander Barbour


Registered office:		3 Almond Bank Cottages Edinburgh GB-SCT EH4 6PJ


Company Registration Number:		SC502704 (Scotland)

Accounts Submission