Sci-Wise Limited

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Sci-Wise Limited

Abbreviated accounts

For The Year Ended 31 March 2014

Sci-Wise Limited

Company No. SC422740

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		31 March 2014		Period to 31 March 2013
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		5,000		5,000
Tangible assets	3		853		230

			5,853		5,230
CURRENT ASSETS
Debtors		19,942		17,767
Cash at bank and in hand		37,104		16,457

		57,046		34,224
Creditors: Amounts Falling Due Within One Year		(19,500)		(14,307)

NET CURRENT ASSETS (LIABILITIES)			37,546		19,917

TOTAL ASSETS LESS CURRENT LIABILITIES			43,399		25,147

PROVISIONS FOR LIABILITIES
Deferred Taxation			(163)		(46)

NET ASSETS			43,236		25,101

CAPITAL AND RESERVES
Called up share capital	4		10		10
Other reserves			5,000		5,000
Profit and Loss account			38,226		20,091

SHAREHOLDERS' FUNDS			43,236		25,101

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Sci-Wise Limited

Company No. SC422740

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Peter Wiseman

30/04/2014

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Sci-Wise Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Reducing Balance

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Intangible Assets


	Total
Cost	£
As at 1 April 2013	5,000

As at 31 March 2014	5,000

Net Book Value
As at 31 March 2014	5,000

As at 1 April 2013	5,000

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Sci-Wise Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2014

Tangible Assets


	Total
Cost	£
As at 1 April 2013	263
Additions	773

As at 31 March 2014	1,036

Depreciation
As at 1 April 2013	33
Provided during the period	150

As at 31 March 2014	183

Net Book Value
As at 31 March 2014	853

As at 1 April 2013	230

Share Capital

	Value	Number	31 March 2014	Period to 31 March 2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	10	10	10

Controlling Party

During the period under review Mr P Wiseman owned 70% of the share capital represented by 7 ordinary shares of £1 each. Mrs M Wiseman owned the remaining 30% of the share capital represented by 3 ordinart shares of £1 each.

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