Abbreviated Company Accounts - SCOOPMATTER LIMITED

SCOOPMATTER LIMITED - Company Information

08485599 SCOOPMATTER LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08485599 2014-05-01 2015-04-30 08485599 2015-04-30 08485599 2014-04-30 08485599 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08485599 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08485599

SCOOPMATTER LIMITED

Abbreviated Accounts

30 April 2015

SCOOPMATTER LIMITED Registered Number 08485599

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,207	1,456
		3,207	1,456
Current assets
Debtors		16,872	4,000
Cash at bank and in hand		15,936	14,063
		32,808	18,063
Creditors: amounts falling due within one year		(23,421)	(12,880)
Net current assets (liabilities)		9,387	5,183
Total assets less current liabilities		12,594	6,639
Total net assets (liabilities)		12,594	6,639
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,494	6,539
Shareholders' funds		12,594	6,639

For the year ending 30 April 2015 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 20 June 2015

And signed on their behalf by:
Sarah Tilley, Director

SCOOPMATTER LIMITED Registered Number 08485599

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives: Fixtures and office equipment - 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,792
Additions	2,463
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	4,255
Depreciation
At 1 May 2014	336
Charge for the year	712
On disposals	-
At 30 April 2015	1,048
Net book values
At 30 April 2015	3,207
At 30 April 2014	1,456

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100