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SOUTHBRAE MANAGEMENT LIMITED

Company Registration Number:
SC552101 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 08 December 2016

End date: 31 December 2017

SOUTHBRAE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

SOUTHBRAE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2017




Registered office: 14
Randolph Road
Glasgow
GB-SCT
G11 7LG
Company Registration Number: SC552101 (Scotland)

SOUTHBRAE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2017

13 months to
31 Dec 2017
£
Turnover 89,550
Other Income 2,063
Cost of Materials (235)
Staff Costs (8,060)
Depreciation and Writeoffs (0)
Other charges (1,513)
Tax on Profit (15,789)
Profit or (Loss) for Period 66,016

SOUTHBRAE MANAGEMENT LIMITED

Balance sheet

As at 31 December 2017

13 months to
31 Dec 2017
£
Called up share capital not paid: 0
FixedAssets: 0
Current assets: 55,182
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 55,182
Total assets less current liabilities: 55,182
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 15,789 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 39,393
Capital and reserves: 39,393

SOUTHBRAE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 December 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 2 January 2018
And Signed On Behalf Of The Board By:

Name: John Murray
Status: Director

The notes form part of these financial statements