Abbreviated Company Accounts - SCOPICO PROJECTS LIMITED

Abbreviated Company Accounts - SCOPICO PROJECTS LIMITED

SCOPICO PROJECTS LIMITED - Company Information

Print Friendly Version

Registered Number 05196895

SCOPICO PROJECTS LIMITED

Abbreviated Accounts

31 August 2015

SCOPICO PROJECTS LIMITED Registered Number 05196895

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 218
- 218
Current assets
Debtors 10,060 13,623
Cash at bank and in hand 31,440 30,369
41,500 43,992
Creditors: amounts falling due within one year (41,061) (22,091)
Net current assets (liabilities) 439 21,901
Total assets less current liabilities 439 22,119
Total net assets (liabilities) 439 22,119
Capital and reserves
Called up share capital 2 2
Profit and loss account 437 22,117
Shareholders' funds 439 22,119
  • For the year ending 31 August 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.

Approved by the Board on 25 November 2015

And signed on their behalf by:
R Scott, Director

SCOPICO PROJECTS LIMITED Registered Number 05196895

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding value added tax

2Tangible fixed assets
£
Cost
At 1 September 2014 13,936
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 13,936
Depreciation
At 1 September 2014 13,718
Charge for the year 218
On disposals -
At 31 August 2015 13,936
Net book values
At 31 August 2015 0
At 31 August 2014 218