SCARLET ORANGE LIMITED |
Registered number: |
05637527 |
Abbreviated Balance Sheet |
as at 30 November 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
1,081 |
|
|
736 |
|
Current assets |
Debtors |
|
|
14,525 |
|
|
32,498 |
Cash at bank and in hand |
|
|
310 |
|
|
310 |
|
|
|
14,835 |
|
|
32,808 |
|
Creditors: amounts falling due within one year |
|
|
(42,277) |
|
|
(56,601) |
|
Net current liabilities |
|
|
|
(27,442) |
|
|
(23,793) |
|
Total assets less current liabilities |
|
|
|
(26,361) |
|
|
(23,057) |
|
Creditors: amounts falling due after more than one year |
|
|
|
(82,535) |
|
|
(82,535) |
|
|
|
Net liabilities |
|
|
|
(108,896) |
|
|
(105,592) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Capital redemption reserve |
|
|
|
9,900 |
|
|
9,900 |
Profit and loss account |
|
|
|
(118,896) |
|
|
(115,592) |
|
Shareholders' funds |
|
|
|
(108,896) |
|
|
(105,592) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
C. F. Edmonds |
Director |
Approved by the board on 12 August 2015 |
|
SCARLET ORANGE LIMITED |
Notes to the Abbreviated Accounts |
for the year ended 30 November 2014 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2013 |
100,000 |
|
At 30 November 2014 |
100,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 December 2013 |
100,000 |
|
At 30 November 2014 |
100,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2014 |
- |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2013 |
1,471 |
|
Additions |
536 |
|
At 30 November 2014 |
2,007 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2013 |
735 |
|
Charge for the year |
191 |
|
At 30 November 2014 |
926 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2014 |
1,081 |
|
At 30 November 2013 |
736 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£0.01 each |
|
10,000 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|