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Registered Number: SC239074 |
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BALANCE SHEET AT 31/12/2017 |
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Fixed assets | | | | | | 1,162 | | | | 1,550 |
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Current assets | | | | 39,263 | | | | 44,138 | | |
Prepayments and accrued income | | | | 249 | | | | 279 | | |
Creditors: amounts falling due within one year | | | | (39,071) | | | | (44,199) | | |
Net Current Assets | | | | | | 441 | | | | 218 |
Total assets less current liabilities | | | | | | 1,603 | | | | 1,768 |
Provisions for liabilities | | | | | | - | | | | 310 |
Accruals and deferred income | | | | | | 983 | | | | 1,050 |
Net Assets | | | | | | 620 | | | | 408 |
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Capital and reserves | | | | | | 620 | | | | 408 |
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For the year ending 31/12/2017 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 01/05/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Arthur McIntosh | | | | | | | | | | |
Director | | | | | | | | | | |
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