Abbreviated Company Accounts - SCOPICO PROJECTS LIMITED

Abbreviated Company Accounts - SCOPICO PROJECTS LIMITED


Registered Number 05196895

SCOPICO PROJECTS LIMITED

Abbreviated Accounts

31 August 2014

SCOPICO PROJECTS LIMITED Registered Number 05196895

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 218 1,082
218 1,082
Current assets
Debtors 13,623 5,996
Cash at bank and in hand 30,369 44,685
43,992 50,681
Creditors: amounts falling due within one year (22,091) (20,592)
Net current assets (liabilities) 21,901 30,089
Total assets less current liabilities 22,119 31,171
Total net assets (liabilities) 22,119 31,171
Capital and reserves
Called up share capital 2 2
Profit and loss account 22,117 31,169
Shareholders' funds 22,119 31,171
  • For the year ending 31 August 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 13 March 2015

And signed on their behalf by:
R Scott, Director

SCOPICO PROJECTS LIMITED Registered Number 05196895

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding value added tax

2Tangible fixed assets
£
Cost
At 1 September 2013 13,936
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 13,936
Depreciation
At 1 September 2013 12,854
Charge for the year 864
On disposals -
At 31 August 2014 13,718
Net book values
At 31 August 2014 218
At 31 August 2013 1,082