Company Information

for the Period Ended 30 June 2016

Director:		Sandra Russell
Registered office:		Drumforskie Bridge Of Dee Aberdeen Aberdeenshire AB12 5XJ
Company Registration Number:		SC208436 (Scotland)

Micro-Entity Balance sheet

As at 30 June 2016

	2016 £	2015 £
Fixed assets:	79,321	82,192
Current assets:	7,279	2,242
Creditors: amounts falling due within one year:	( 18,494 )	( 2,494 )
Net current assets (liabilities):	( 11,215 )	( 252 )
Total assets less current liabilities:	68,106	81,940
Creditors: amounts falling due after more than one year:	( 44,565 )	( 44,508 )
Accruals and deferred income:		( 8,000 )
Total net assets (liabilities):	23,541	29,432
Capital and reserves:	23,541	29,432

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 08 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sandra Russell
Status: Director