ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SCENALYSIS LTD - Company Information

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08252050 2013-11-01 2014-10-31 false true 2014-10-31 08252050 2013-11-01 2014-10-31 08252050 2014-10-31 08252050 2013-10-31 08252050 d:OrdinaryShareClass1 2014-10-31 08252050 d:OrdinaryShareClass1 2013-10-31 08252050 d:OrdinaryShareClass1 2013-11-01 2014-10-31 08252050 d:OrdinaryShareClass2 2014-10-31 08252050 d:OrdinaryShareClass2 2013-10-31 08252050 d:OrdinaryShareClass2 2013-11-01 2014-10-31 08252050 d:Director1 2013-11-01 2014-10-31 xbrli:shares iso4217:GBP
Registered number: 08252050










SCENALYSIS LTD

UNAUDITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
31 OCTOBER 2014



















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SCENALYSIS LTD
REGISTERED NUMBER: 08252050

ABBREVIATED BALANCE SHEET
AS AT 31 OCTOBER 2014

2014
2013
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
2
10,252
3

 
Cash at bank

1,675
-







 
11,927
3
 
CREDITORS: amounts falling due within one year
(11,795)
-
 
NET CURRENT ASSETS


132

3
 
NET ASSETS
 132

 3
  
CAPITAL AND RESERVES

 
Called up share capital
3
3
3
 
Profit and loss account
129
-
 
SHAREHOLDERS' FUNDS
 

 132

 3


For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 ("the Act") relating to small companies.

Director's responsibilities:
 

·The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
·The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
 
The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 16 July 2015.




Mr S Annamraju
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
SCENALYSIS LTD
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Revenue is recognised when services are performed.

1.3
Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date.

Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.

Exchange gains and losses are recognised in the profit and loss account.

 
2.DEBTORS
 

Included within other debtors due within one year is a loan to Mr S Annamraju, a director, amounting to £1,552 (2013 - £NIL).The loan was interest free and repaid in July 2015.

 

3.SHARE CAPITAL
        2014
        2013
        £

        £

Allotted, called up and fully paid



2 A Ordinary shares of £1 each
2
2
1 B Ordinary share of £1
1
1

 3

 3

Page 2
 
SCENALYSIS LTD
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

4.DIRECTOR'S BENEFITS: ADVANCES, CREDIT AND GUARANTEES

At the year end within other debtors is a balance of £1,552 owed by the director, Mr S Annamraju. The
loan was repaid in July 2015.
 
Page 3