SCINTILLA PUMPS LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 04089221 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

SCINTILLA PUMPS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs D V O'Hanlon

Mrs B H R Nutt

SECRETARY:

Mrs B H R Nutt

REGISTERED OFFICE:

4 The Pound

Cholsey

Wallingford

Oxfordshire

OX10 9NS

REGISTERED NUMBER:

04089221 (England and Wales)

ACCOUNTANTS:

David Mitchell & Co.

4 The Pound

Cholsey

Oxfordshire

OX10 9NS

FIXED ASSETS

Tangible assets

2

537

796

CURRENT ASSETS

Stocks

28,195

18,126

Debtors

31,255

44,003

Cash at bank

25,089

30,175

84,539

92,304

CREDITORS

Amounts falling due within one year

(16,190

)

(31,956

)

NET CURRENT ASSETS

68,349

60,348

TOTAL ASSETS LESS CURRENT
LIABILITIES

68,886

61,144

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

68,786

61,044

SHAREHOLDERS' FUNDS

68,886

61,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 July 2015 and were signed
on its behalf by:

Mrs B H R Nutt - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

7,337

DEPRECIATION

At 1 November 2013

6,541

Charge for year

259

At 31 October 2014

6,800

NET BOOK VALUE

At 31 October 2014

537

At 31 October 2013

796

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

100

Ordinary

£1

100

SCINTILLA PUMPS LIMITED - Limited company - abbreviated - 11.0.0

SCINTILLA PUMPS LIMITED - Limited company - abbreviated - 11.0.0