Scanlan Consultancy Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08328889 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 12 December 2012 to 31 December 2013

for

Scanlan Consultancy Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Scanlan

MV Law

P Scanlan

SECRETARY:

Mark Law Registrars Limited

REGISTERED OFFICE:

72a High Street

Battle

England

East Sussex

TN33 0AG

REGISTERED NUMBER:

08328889 (England and Wales)

ACCOUNTANTS:

MVL Business Services

72a High Street

Battle

East Sussex

TN33 0AG

CURRENT ASSETS

Debtors

4,850

Cash at bank

20

4,870

CREDITORS

Amounts falling due within one year

4,542

NET CURRENT ASSETS

328

TOTAL ASSETS LESS CURRENT LIABILITIES

328

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

228

SHAREHOLDERS' FUNDS

328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 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 8 September 2014 and were signed on its behalf by:

MV Law - 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 services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100