SUBMITTED
| Company Information | |
| Report of the Directors | |
| Profit and Loss Account | |
| Gains and Losses | |
| Balance sheet | |
| Notes to the Financial Statements |
| Director: |
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| Registered office: |
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| Renfrewshire | ||
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30th November 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st December 2014 to 30th November 2015
A Arnott
J Hay
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: A Arnott
Status: Director
for the Period Ended 30th November 2015
| Notes | 2015 £ |
2014 £ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit or (loss): |
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| Administrative expenses: | , |
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| Operating profit or (loss): |
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| Profit or (loss) on ordinary activities before taxation: |
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| Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The notes form part of these financial statements
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): | ( |
( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: | 4 |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: A Arnott
Status: Director
The notes form part of these financial statements
Turnover policy
| Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 01st December 2014: |
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- | - | - |
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| Additions: | - |
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- | - | - |
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| At 30th November 2015: |
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- | - | - |
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| Depreciation | ||||||
| At 01st December 2014: | - |
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- | - | - |
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| Charge for year: | - |
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- | - | - |
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| At 30th November 2015: | - |
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- | - | - |
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| Net book value | ||||||
| At 30th November 2015: |
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- | - | - |
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| At 30th November 2014: |
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- | - | - |
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| 2015 | 2014 | |
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| £ | £ | |
| Opening balance: |
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| Profit or (loss) for the period: |
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| Equity dividends paid: |
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| Retained profit: |
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