Abbreviated Company Accounts - SCRIPT FACTORY (2009) LIMITED

Abbreviated Company Accounts - SCRIPT FACTORY (2009) LIMITED

SCRIPT FACTORY (2009) LIMITED - Company Information

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Registered Number 07033821

SCRIPT FACTORY (2009) LIMITED

Abbreviated Accounts

30 September 2014

SCRIPT FACTORY (2009) LIMITED Registered Number 07033821

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 582
- 582
Current assets
Debtors - 487
Cash at bank and in hand 4,003 22,936
4,003 23,423
Creditors: amounts falling due within one year (4,860) (16,463)
Net current assets (liabilities) (857) 6,960
Total assets less current liabilities (857) 7,542
Total net assets (liabilities) (857) 7,542
Capital and reserves
Called up share capital 2 2
Profit and loss account (859) 7,540
Shareholders' funds (857) 7,542
  • 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.

Approved by the Board on 1 June 2015

And signed on their behalf by:
L Scher, Director

SCRIPT FACTORY (2009) LIMITED Registered Number 07033821

Notes to the Abbreviated Accounts for the period ended 30 September 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 amounts receivable net of Vat.

Tangible assets depreciation policy
Fixed assets are written off at 25% per annum on a straight line basis and is calculated to write off the estiomated value of the asset over its useful life.

2Tangible fixed assets
£
Cost
At 1 October 2013 2,662
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 2,662
Depreciation
At 1 October 2013 2,080
Charge for the year 582
On disposals -
At 30 September 2014 2,662
Net book values
At 30 September 2014 0
At 30 September 2013 582