Company Information

for the Period Ended 31 August 2016

Director:		William Mabon
		Peter John Thorpe
Secretary:		Peter Thorpe
Registered office:		17 Broompark Road Edinburgh EH12 7JZ
Company Registration Number:		SC188515 (Scotland)

Micro-Entity Balance sheet

As at 31 August 2016

	2016 £	2015 £
Fixed assets:	1,325	746
Current assets
Debtors:	80,196	54,378
Cash at bank and in hand:	154,725	144,321
Total current assets:	234,921	198,699
Creditors: amounts falling due within one year:	( 72,157 )	( 67,686 )
Net current assets (liabilities):	162,764	131,013
Total assets less current liabilities:	164,089	131,759
Total net assets (liabilities):	164,089	131,759
Capital and reserves
Called up share capital:	25,000	25,000
Profit and loss account:	139,089	106,759
Total shareholders funds:	164,089	131,759

Balance sheet continued

As at 31 August 2016

For the year ending 31 August 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 17 May 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter John Thorpe
Status: Director