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REGISTERED NUMBER: SC355401 (Scotland)















Financial Statements for the Year Ended 28 February 2017

for

THE MAKEHOUSE LIMITED

THE MAKEHOUSE LIMITED (BY SHARES) (REGISTERED NUMBER: SC355401)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

THE MAKEHOUSE LIMITED (BY SHARES)

Company Information
for the Year Ended 28 February 2017







DIRECTORS: M Macphail
C Slavin





REGISTERED OFFICE: 13 Hope Street
Lanark
Lanarkshire
ML11 7NL





REGISTERED NUMBER: SC355401 (Scotland)





ACCOUNTANTS: G O Thomson & Co
Chartered Accountants
13 Hope Street
Lanark
Lanarkshire
ML11 7NL
Page 1
THE MAKEHOUSE LIMITED (BY SHARES) (REGISTERED NUMBER: SC355401)

Balance Sheet
28 February 2017

2017 2016
£    £   
CURRENT ASSETS 868 1,115

CREDITORS
Amounts falling due within one year (1,633 ) (1,590 )
NET CURRENT LIABILITIES (765 ) (475 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(765
)
(475
)

CAPITAL AND RESERVES (765 ) (475 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 November 2017 and were signed on its behalf
by:





M Macphail - Director


Page 2
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
The Makehouse Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of The Makehouse Limited for the year ended 28 February 2017 which comprise the Income
Statement and the Balance Sheet from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of The Makehouse Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Makehouse Limited and state those matters that we have agreed to state to the Board of Directors of The Makehouse Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Makehouse Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Makehouse Limited. You consider that The Makehouse Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Makehouse Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G O Thomson & Co
Chartered Accountants
13 Hope Street
Lanark
Lanarkshire
ML11 7NL


1 November 2017

This page does not form part of the statutory financial statements

Page 3