SCENARIO PLANNING LTD Accounts filed on 31-07-2014

SCENARIO PLANNING LTD Accounts filed on 31-07-2014

SCENARIO PLANNING LTD - Company Information

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SCENARIO PLANNING LTD




Company Registration Number:
03811270 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

SCENARIO PLANNING LTD

Company Information
for the Period Ended 31st July 2014




Director: Andrew Pitcher
Company secretary: Janet Pitcher
Registered office: 16 Farleigh Road
Backwell
Bristol
Avon
BS48 3PA
Company Registration Number: 03811270 (England and Wales)

SCENARIO PLANNING LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 4,170 7,735
Total current assets: 4,170 7,735
Creditors
Creditors: amounts falling due within one year 501 350
Net current assets (liabilities): 3,669 7,385
Total assets less current liabilities: 3,669 7,385
Total net assets (liabilities): 3,669 7,385

The notes form part of these financial statements

SCENARIO PLANNING LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 3,667 7,383
Total shareholders funds: 3,669 7,385

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.

The financial statements were approved by the Board of Directors on 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Pitcher
Status: Director

The notes form part of these financial statements

SCENARIO PLANNING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the FRSSE (effective April 2008)

    Turnover policy

    The Turnover shown in the P & L Account represents revenue recognised by the company in respect of services supplied during the period, exclusive of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation would be provided on each asset costing more than £1,000 in order to write it off over its estimated useful life.

SCENARIO PLANNING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2