2012-12-01
true
false
Private Limited Company
04328930
2013-11-30
04328930
2012-12-01
2013-11-30
04328930
2012-11-30
04328930
2011-12-01
2012-11-30
04328930
uk-bus:Director1
2012-12-01
2013-11-30
04328930
uk-bus:OrdinaryShareClass1
2013-11-30
iso4217:GBP
| Scutt Management Services Ltd |
For the year ended 30 November 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04328930
2
Scutt Management Services Ltd
For the year ended 30 November 2013
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Scutt Management Services Ltd
2013
2012
150,682
150,682
2
150,682
150,682
11,332
-
82
124
82
11,456
| Creditors: amounts falling due within one year |
(15,600)
(4,183)
(4,144)
(4,101)
Net current liabilities
| Total assets less current liabilities |
146,581
146,538
146,581
Net assets
146,538
1
3
1
146,580
146,537
146,581
146,538
Shareholders funds
| For the year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 26 August 2014 |
| Anthony Grahame Scutt Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Scutt Management Services Ltd
For the year ended 30 November 2013
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Investment properties are included in the balance sheet at their open market value at the balance sheet date. The |
| resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those |
| investment properties which are leasehold and where the unexpired lease term is less than 20 years. |
| Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective |
| April 2008), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be |
| depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to |
| give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation |
| and the amount of this which might otherwise have been charged cannot be separately identified or quantified. |
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
| Current asset investments |
Current asset investments are stated at the lower of cost and net realisable value.
| 2 Fixed asset investments |
150,682
150,682
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Scutt Management Services Ltd
For the year ended 30 November 2013
| Allotted called up and fully paid |
2013
2012
| 1 Ordinary £1 Shares shares of £1.00 each |
1
1
1
1
3 of 3
