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Registered Number: SC336326 |
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BALANCE SHEET AT
31/01/2019
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2019 |
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2018 |
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£ |
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£ |
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Fixed assets |
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1,374 |
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2,381 |
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Current assets |
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57,520 |
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53,263 |
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Prepayments and accrued income |
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1,255 |
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1,409 |
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Creditors: amounts falling due within one year |
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(
10,293
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(
7,146
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Net Current Assets |
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48,482
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47,526 |
Total assets less current liabilities |
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49,856
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49,907
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Accruals and deferred income |
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80 |
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8,160 |
Net Assets |
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49,776
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41,747
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Capital and reserves |
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49,776 |
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41,747 |
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Average Number of Employees |
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During the year the average number of employees was 1. |
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Company information |
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Private company limited by shares registered in SC - Scotland, registered number SC336326. Registered office Haughhead House, Fala Dam, Midlothian, EH37 5SW |
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For the year ending 31/01/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
14/05/2019
and signed on their behalf by
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............................. |
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A Ballantine
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Director |
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