SCENIC MANAGEMENT LTD

SCENIC MANAGEMENT LTD

SCENIC MANAGEMENT LTD - Company Information

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SCENIC MANAGEMENT LTD

Company Registration Number:
12001492 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 17 May 2019

End date: 31 May 2020

SCENIC MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

SCENIC MANAGEMENT LTD

Balance sheet

As at 31 May 2020


Notes
2020


£
Fixed assets
Tangible assets: 3 482,960
Total fixed assets: 482,960
Current assets
Debtors:   317,441
Cash at bank and in hand: 91,355
Total current assets: 408,796
Creditors: amounts falling due within one year:   (767,456)
Net current assets (liabilities): (358,660)
Total assets less current liabilities: 124,300
Total net assets (liabilities): 124,300
Capital and reserves
Called up share capital: 125,001
Profit and loss account: (701)
Shareholders funds: 124,300

The notes form part of these financial statements

SCENIC MANAGEMENT LTD

Balance sheet statements

For the year ending 31 May 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2021
and signed on behalf of the board by:

Name: Gladys Caminero Reyes
Status: Director

The notes form part of these financial statements

SCENIC MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover represents the amounts derived from services rendered to third parties This comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at the following annual rates in order to write off eachAssets over its estimated useful life

Other accounting policies

Accounting ConventionThe accounts have been prepared under the historical cost convention, and in accordance with companies Act 2006

SCENIC MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

2020
Average number of employees during the period 18

SCENIC MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Tangible Assets

Total
Cost £
Additions 482,960
At 31 May 2020 482,960
Depreciation
Charge for year 0
At 31 May 2020 0
Net book value
At 31 May 2020 482,960