Scott-Tomlin Estates Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03253617 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

SCOTT-TOMLIN ESTATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

L A Nye

Registered office:

Lantrade House

Oxford Rd

Gerrards Cross

Buckinghamshire

SL9 7BB

Registered number:

03253617 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

Sterling House

19/23 High Street

Kidlington

Oxfordshire

OX5 2DH

Current assets

Debtors

144,682

145,182

Cash at bank

262

84

144,944

145,266

Creditors

Amounts falling due within one year

3,078

3,423

Net current assets

141,866

141,843

Total assets less current liabilities

141,866

141,843

Capital and reserves

Called up share capital

3

2

2

Profit and loss account

141,864

141,841

Shareholders' funds

141,866

141,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 18 February 2016 and were signed by:

L A Nye - 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).

The company has ceased trading, apart from the collection of debts due from group undertakings. The financial

statements have been prepared on a going concern basis on the assumption that the debts will eventually be

repaid.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

2.	Tangible fixed assets

Total

£

Cost

At 1 June 2014

and 31 May 2015

2,603

Depreciation

At 1 June 2014

and 31 May 2015

2,603

Net book value

At 31 May 2015

-

At 31 May 2014

-

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

4.	Ultimate controlling party

The controlling party is L A Nye.

The immediate parent company is Lantrade Global Supplies Limited, a company incorporated in England and

Wales.

The ultimate parent company is Armstrong Grosvenor Limited, a company incorporated in England and Wales.