Accounts filed on 30-04-2015


SC2000 LIMITED

Company Registration Number:
03969693 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2014

End date: 30 April 2015

SC2000 LIMITED

Abbreviated Balance sheet

As at 30 April 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 865 860
Cash at bank and in hand: 1,484 2,191
Total current assets: 2,349 3,051
Creditors: amounts falling due within one year: 0
Net current assets (liabilities): 2,349 3,051
Total assets less current liabilities: 2,349 3,051
Creditors: amounts falling due after more than one year: 3 ( 1,204 ) ( 1,635 )
Provision for liabilities: 0
Total net assets (liabilities): 1,145 1,416

The notes form part of these financial statements

SC2000 LIMITED

Balance sheet continued

As at 30 April 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 1,045 1,316
Shareholders funds: 1,145 1,416

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 27 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Painting
Status: Director

The notes form part of these financial statements

SC2000 LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts of the company have been prepared on a going concern basis

    Turnover policy

    Turnover represents the net value of invoiced services excluding value added tax

    Valuation information and policy

    Investments are stated at the lower of cost or market value

SC2000 LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 2. Debtors


    2015
    £

    2014
    £
    Trade debtors: 865 860
    Prepayments and accrued income: 0 0
    Total: 865 860

SC2000 LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 3. Creditors: amounts falling due after more than one year


    2015
    £

    2014
    £
    Other creditors: 1,204 1,635
    Total: 1,204 1,635

SC2000 LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100