Abbreviated Company Accounts - SCOTT COLORECTAL LIMITED

SCOTT COLORECTAL LIMITED - Company Information

07326038 SCOTT COLORECTAL LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07326038 2013-08-01 2014-07-31 07326038 2014-07-31 07326038 2013-07-31 07326038 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07326038 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07326038

SCOTT COLORECTAL LIMITED

Abbreviated Accounts

31 July 2014

SCOTT COLORECTAL LIMITED Registered Number 07326038

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		22,640	8,628
Cash at bank and in hand		74,628	31,721
		97,268	40,349
Creditors: amounts falling due within one year		(17,917)	(8,710)
Net current assets (liabilities)		79,351	31,639
Total assets less current liabilities		79,351	31,639
Total net assets (liabilities)		79,351	31,639
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		78,351	30,639
Shareholders' funds		79,351	31,639

For the year ending 31 July 2014 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:
Nigel Scott, Director

SCOTT COLORECTAL LIMITED Registered Number 07326038

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000