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WALLACE & BROWN LEISURE LIMITED

Company Registration Number:
SC542080 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 05 August 2016

End date: 31 August 2017

WALLACE & BROWN LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Company Information - 3
Balance sheet - 4

WALLACE & BROWN LEISURE LIMITED

Company Information

for the Period Ended 31 August 2017




Registered office: 8
Newhouse Drive
Falkirk
GB-SCT
FK1 5PG
Company Registration Number: SC542080 (Scotland)

WALLACE & BROWN LEISURE LIMITED

Balance sheet

As at 31 August 2017

13 months to
31 Aug 2017
£
FixedAssets: 49,320
Current assets: 49,650
Prepayments and accrued income: 6,000
Creditors: amounts falling due within one year: ( 17,830 )
Net current assets (liabilities): 37,820
Total assets less current liabilities: 87,140
Creditors: amounts falling due after more than one year: ( 110,042 )
Total net assets (liabilities): ( 22,902 )
Capital and reserves: ( 22,902 )

WALLACE & BROWN LEISURE LIMITED

Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 December 2017
And Signed On Behalf Of The Board By:

Name: Gordon Wallace
Status: Director

The notes form part of these financial statements