Company Information

for the Period Ended 31 May 2016

Director:		Ronald Russell
		Sandra Russell
		Graham Cheyne
Registered office:		35 Albert Street Aberdeen AB25 1XU
Company Registration Number:		SC232020 (Scotland)

Micro-Entity Balance sheet

As at 31 May 2016

	2016 £	2015 £
Fixed assets:	216,149	231,188
Current assets:	71,848	79,524
Creditors: amounts falling due within one year:	( 8,503 )	( 10,058 )
Net current assets (liabilities):	63,345	69,466
Total assets less current liabilities:	279,494	300,654
Creditors: amounts falling due after more than one year:	( 213,455 )	( 251,908 )
Total net assets (liabilities):	66,039	48,746
Capital and reserves:	66,039	48,746

Balance sheet continued

As at 31 May 2016

For the year ending 31 May 2016 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 financial statements were approved by the Board of Directors on 21 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ronald Russell
Status: Director