Company Registration No. 09444718 (England and Wales)
SCIMEDSKILLS LIMITED
Unaudited accounts
for the year ended 30 April 2020
SCIMEDSKILLS LIMITED
Unaudited accounts
Contents
SCIMEDSKILLS LIMITED
Company Information
for the year ended 30 April 2020
Director
Mr Daniel Salamon
Company Number
09444718 (England and Wales)
Registered Office
72 Warwick Mount
Montague Street
Brighton
BN2 1JY
Accountants
SK Tax Advice
Suite 2, 258a High Road
Loughton
IG10 1RB
SCIMEDSKILLS LIMITED
Statement of financial position
as at 30 April 2020
Cash at bank and in hand
54,495
64,552
Creditors: amounts falling due within one year
-
(900)
Net current assets
54,495
63,652
Total assets less current liabilities
55,037
68,043
Creditors: amounts falling due after more than one year
(45,868)
(51,126)
Called up share capital
1
1
Profit and loss account
9,168
16,916
Shareholders' funds
9,169
16,917
For the year ending 30 April 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2020 and were signed on its behalf by
Mr Daniel Salamon
Director
Company Registration No. 09444718
SCIMEDSKILLS LIMITED
Notes to the Accounts
for the year ended 30 April 2020
SCIMEDSKILLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09444718. The registered office is 72 Warwick Mount, Montague Street, Brighton, BN2 1JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
SCIMEDSKILLS LIMITED
Notes to the Accounts
for the year ended 30 April 2020
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2020
2019
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
45,868
51,126
8
Average number of employees
During the year the average number of employees was 1 (2019: 0).
