THE GLASGOW MAP CENTRE LIMITED

Company Registration Number:
SC279917 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

THE GLASGOW MAP CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

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

THE GLASGOW MAP CENTRE LIMITED

Company Information

for the Period Ended 28 February 2018




Registered office: 45
Polmont Road
Laurieston
Falkirk
FK2 9QS
Company Registration Number: SC279917 (Scotland)

THE GLASGOW MAP CENTRE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018


2018
£

2017
£
Turnover 89,336 74,888
Other Income 1 1
Cost of Materials (2,995) (3,673)
Staff Costs (0) (0)
Depreciation and Writeoffs (1,513) (190)
Other charges (24,580) (16,212)
Profit or (Loss) for Period 60,249 54,814

THE GLASGOW MAP CENTRE LIMITED

Balance sheet

As at 28 February 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 9,378 456
Current assets: 63,205 73,143
Prepayments and accrued income: 410 31
Creditors: amounts falling due within one year: ( 11 )
Net current assets (liabilities): 63,615 73,163
Total assets less current liabilities: 72,993 73,619
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 17 ) ( 12 )
Total net assets (liabilities): 72,976 73,607
Capital and reserves: 72,976 73,607

THE GLASGOW MAP CENTRE LIMITED

Balance sheet continued

For the year ending 28 February 2018 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 11 November 2018
And Signed On Behalf Of The Board By:

Name: Drummond A Shearer
Status: Director

The notes form part of these financial statements