Abbreviated Company Accounts - SCENEWIDE LIMITED

Abbreviated Company Accounts - SCENEWIDE LIMITED


Registered Number 04223387

SCENEWIDE LIMITED

Abbreviated Accounts

31 March 2015

SCENEWIDE LIMITED Registered Number 04223387

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 31/05/2014
£ £
Fixed assets
Tangible assets 2 - 373
- 373
Current assets
Debtors 3 171
Cash at bank and in hand 3,472 1,054
3,475 1,225
Creditors: amounts falling due within one year (11,239) (12,965)
Net current assets (liabilities) (7,764) (11,740)
Total assets less current liabilities (7,764) (11,367)
Total net assets (liabilities) (7,764) (11,367)
Capital and reserves
Called up share capital 3 3
Profit and loss account (7,767) (11,370)
Shareholders' funds (7,764) (11,367)
  • For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2015

And signed on their behalf by:
M J PINKNEY, Director

SCENEWIDE LIMITED Registered Number 04223387

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:-
Video and photographic equipment 25% straight line
Computer equipment 33% straight line

2Tangible fixed assets
£
Cost
At 1 June 2014 7,606
Additions -
Disposals (7,606)
Revaluations -
Transfers -
At 31 March 2015 0
Depreciation
At 1 June 2014 7,233
Charge for the year 234
On disposals (7,467)
At 31 March 2015 0
Net book values
At 31 March 2015 0
At 31 May 2014 373