Abbreviated Company Accounts - SC GLOBAL LTD

Abbreviated Company Accounts - SC GLOBAL LTD

SC GLOBAL LTD - Company Information

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Registered Number 07439347

SC GLOBAL LTD

Abbreviated Accounts

30 November 2013

SC GLOBAL LTD Registered Number 07439347

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 909,807 891,225
909,807 891,225
Current assets
Cash at bank and in hand 7,132 32,469
7,132 32,469
Creditors: amounts falling due within one year (196,975) (458,452)
Net current assets (liabilities) (189,843) (425,983)
Total assets less current liabilities 719,964 465,242
Creditors: amounts falling due after more than one year (690,268) (452,149)
Total net assets (liabilities) 29,696 13,093
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,596 12,993
Shareholders' funds 29,696 13,093
  • For the year ending 30 November 2013 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 28 August 2014

And signed on their behalf by:
Sundip Patel, Director

SC GLOBAL LTD Registered Number 07439347

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 892,321
Additions 19,021
Disposals -
Revaluations -
Transfers -
At 30 November 2013 911,342
Depreciation
At 1 December 2012 1,096
Charge for the year 439
On disposals -
At 30 November 2013 1,535
Net book values
At 30 November 2013 909,807
At 30 November 2012 891,225