Abbreviated Company Accounts - SCB INSTALLATIONS LIMITED

Abbreviated Company Accounts - SCB INSTALLATIONS LIMITED

SCB INSTALLATIONS LIMITED - Company Information

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Registered Number 05330987

SCB INSTALLATIONS LIMITED

Abbreviated Accounts

31 March 2014

SCB INSTALLATIONS LIMITED Registered Number 05330987

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,640 12,845
9,640 12,845
Current assets
Debtors 1,136 400
Cash at bank and in hand 23,600 14,448
24,736 14,848
Creditors: amounts falling due within one year (33,396) (24,757)
Net current assets (liabilities) (8,660) (9,909)
Total assets less current liabilities 980 2,936
Creditors: amounts falling due after more than one year - (2,500)
Total net assets (liabilities) 980 436
Capital and reserves
Called up share capital 100 100
Profit and loss account 880 336
Shareholders' funds 980 436
  • For the year ending 31 March 2014 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 19 September 2014

And signed on their behalf by:
S C Blay, Director

SCB INSTALLATIONS LIMITED Registered Number 05330987

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
Depreciation is provided at 25% per annum on a reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 April 2013 19,925
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 19,925
Depreciation
At 1 April 2013 7,080
Charge for the year 3,205
On disposals -
At 31 March 2014 10,285
Net book values
At 31 March 2014 9,640
At 31 March 2013 12,845