SCENSUM LIMITED Accounts filed on 30-09-2014

false true true true 2013-10-01 2014-09-30 2014-09-30 true NI608329 2013-10-01 2014-09-30 NI608329 2012-10-01 2013-09-30 NI608329 2014-09-30 NI608329 2013-09-30 NI608329 2013-09-30 NI608329 2012-09-30 NI608329 uk-bus:Director1 2013-10-01 2014-09-30 NI608329 uk-bus:Director1 2013-10-01 NI608329 uk-bus:Director1 2014-09-30 NI608329 uk-bus:Director2 2013-10-01 2014-09-30 NI608329 uk-bus:Director2 2013-10-01 NI608329 uk-bus:Director2 2014-09-30 NI608329 uk-bus:Director3 2013-10-01 2014-09-30 NI608329 uk-bus:Director3 2013-10-01 NI608329 uk-bus:Director3 2014-09-30 NI608329 uk-bus:CompanySecretary 2013-10-01 2014-09-30 NI608329 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 NI608329 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 NI608329 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 NI608329 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 NI608329 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 NI608329 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 NI608329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 NI608329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 NI608329 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 NI608329 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 NI608329 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 NI608329 uk-bus:AllOrdinaryShares 2014-09-30 NI608329 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 NI608329 uk-bus:AllOrdinaryShares 2013-09-30 NI608329 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 NI608329 uk-bus:AllPreferenceShares 2014-09-30 NI608329 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 NI608329 uk-bus:AllPreferenceShares 2013-09-30 NI608329 uk-gaap:NetGoodwill 2014-09-30 NI608329 uk-gaap:NetGoodwill 2013-09-30 NI608329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 NI608329 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 NI608329 uk-gaap:LandBuildings 2014-09-30 NI608329 uk-gaap:LandBuildings 2013-10-01 2014-09-30 NI608329 uk-gaap:LandBuildings 2013-09-30 NI608329 uk-gaap:PlantMachinery 2014-09-30 NI608329 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 NI608329 uk-gaap:PlantMachinery 2013-09-30 NI608329 uk-gaap:FixturesFittings 2014-09-30 NI608329 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 NI608329 uk-gaap:FixturesFittings 2013-09-30 NI608329 uk-gaap:MotorVehicles 2014-09-30 NI608329 uk-gaap:MotorVehicles 2013-10-01 2014-09-30 NI608329 uk-gaap:MotorVehicles 2013-09-30 NI608329 uk-gaap:OfficeEquipment 2014-09-30 NI608329 uk-gaap:OfficeEquipment 2013-10-01 2014-09-30 NI608329 uk-gaap:OfficeEquipment 2013-09-30 NI608329 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 NI608329 uk-gaap:WithinOneYear 2014-09-30 NI608329 uk-gaap:WithinOneYear 2013-09-30 NI608329 uk-gaap:AfterOneYear 2014-09-30 NI608329 uk-gaap:AfterOneYear 2013-09-30 NI608329 uk-gaap:BetweenOneFiveYears 2014-09-30 NI608329 uk-gaap:BetweenOneFiveYears 2013-09-30 NI608329 uk-gaap:MoreThanFiveYears 2014-09-30 NI608329 uk-gaap:MoreThanFiveYears 2013-09-30 iso4217:GBP xbrli:pure xbrli:shares

SCENSUM LIMITED

Company Registration Number:
NI608329 (Northern Ireland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

Company Information
for the Period Ended 30th September 2014

Director:		Mr E J Jackson
		Mrs S Jackson
		Mrs C Close



Company secretary:		Mr E J Jackson



Registered office:		2 Drumlin Manor
		Ballynahinch Road

		Carryduff
		Co. Down
		BT8 8SS




Company Registration Number:		NI608329 (Northern Ireland)

Abbreviated Balance sheet
As at 30th September 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	4,000	6,000
Tangible assets:	3	2,542	0
Total fixed assets:		6,542	6,000
Current assets
Debtors:	4	12,219	8,478
Cash at bank and in hand:		21,118	5,254
Total current assets:		33,337	13,732
Creditors
Creditors: amounts falling due within one year	5	10,168	12,400
Net current assets (liabilities):		23,169	1,332
Total assets less current liabilities:		29,711	7,332
Creditors: amounts falling due after more than one year:	6	18,946	3,781
Total net assets (liabilities):		10,765	3,551

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		10,763	3,549
Total shareholders funds:		10,765	3,551

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr E J Jackson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts

Tangible fixed assets depreciation policy

Depreciation on furniture and equipment is charged at 18% of cost, on the reduced balance.

Intangible fixed assets amortisation policy

Intangible assets (including purchased goodwill) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful lives, not to exceed twenty years

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

2. Intangible assets

	Total
Cost	£
At 01st October 2013:	6,000
	6,000

Amortisation	£
Provided during the period:	2,000
At 30th September 2014:	2,000

Net book value	£
At 30th September 2014:	4,000
At 30th September 2013:	6,000

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

3. Tangible assets

	Total
Cost	£
At 01st October 2013:	0
Additions:	3,100
At 30th September 2014:	3,100
Depreciation
At 01st October 2013:	0
Charge for year:	558
At 30th September 2014:	558
Net book value
At 30th September 2014:	2,542
At 30th September 2013:	0

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	12,219	8,478
Total:	12,219	8,478

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	7,402	11,336
Taxation and social security:	2,766	1,064
Total:	10,168	12,400

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

6. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	18,946	3,781
Total:	18,946	3,781

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

7. 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

SCENSUM LIMITED Accounts filed on 30-09-2014