Scimitar Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06441650 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Scimitar Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Kent

SECRETARY:

Mrs T Kent

REGISTERED OFFICE:

5 Turnstone Close

Iwade

Sittingbourne

Kent

ME9 8TU

REGISTERED NUMBER:

06441650 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

3000 Cathedral Hill

Guildford

Surrey

GU2 7YB

FIXED ASSETS

Tangible assets

2

680

1,015

CURRENT ASSETS

Debtors

13,154

12,597

Cash at bank and in hand

19,248

12,307

32,402

24,904

CREDITORS

Amounts falling due within one year

23,768

25,616

NET CURRENT ASSETS/(LIABILITIES)

8,634

(712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,314

303

PROVISIONS FOR LIABILITIES

136

203

NET ASSETS

9,178

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

9,078

-

SHAREHOLDERS' FUNDS

9,178

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 March 2016 and were signed by:

S Kent - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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 reducing balance and 25% on reducing balance

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 December 2014

and 30 November 2015

4,962

DEPRECIATION

At 1 December 2014

3,947

Charge for year

335

At 30 November 2015

4,282

NET BOOK VALUE

At 30 November 2015

680

At 30 November 2014

1,015

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

100

Ordinary

£1.00

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2015 and

30 November 2014:

30.11.15

30.11.14

£

£

S Kent

Balance outstanding at start of year

2,913

-

Amounts advanced

-

2,913

Amounts repaid

(2,913

)

-

Balance outstanding at end of year

-

2,913

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Kent.