Registered Number SC443877


Micro-entity Accounts

28 February 2017


Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Called up share capital not paid 100 100
Current assets
Debtors 19,697 11,900
Cash at bank and in hand 4,290 4,375
23,987 16,275
Creditors: amounts falling due within one year (9,961) (12,080)
Net current assets (liabilities) 14,026 4,195
Total assets less current liabilities 14,126 4,295
Total net assets (liabilities) 14,126 4,295
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,026 4,195
Shareholders' funds 14,126 4,295
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2018

And signed on their behalf by:
martin Brown, Director



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