Scan Energy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04490085

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 SEPTEMBER 2012 TO 28 FEBRUARY 2014

FOR

SCAN ENERGY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr L J Ericson

Mr M J Williams

SECRETARY:

Commercial Secretariat Limited

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

04490085

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

3,756

15,585

Cash at bank

2,103

2,605

5,859

18,190

CREDITORS

Amounts falling due within one year

14,440

13,121

NET CURRENT (LIABILITIES)/ASSETS

(8,581

)

5,069

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,581

)

5,069

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(8,582

)

5,068

SHAREHOLDERS' FUNDS

(8,581

)

5,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2015 and were signed on its behalf by:

Mr M J Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2012

and 28 February 2014

6,443

DEPRECIATION

At 1 September 2012

and 28 February 2014

6,443

NET BOOK VALUE

At 28 February 2014

-

At 31 August 2012

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

31.8.12

value:

£

£

1

Ordinary

£1

1

1