Abbreviated Company Accounts - SKRATCH LIMITED

Abbreviated Company Accounts - SKRATCH LIMITED

SKRATCH LIMITED - Company Information

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Registered Number 06377439

SKRATCH LIMITED

Abbreviated Accounts

30 September 2015

SKRATCH LIMITED Registered Number 06377439

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 830 1,106
830 1,106
Current assets
Debtors 2,874 2,460
Cash at bank and in hand 33,438 24,672
36,312 27,132
Creditors: amounts falling due within one year (28,290) (25,227)
Net current assets (liabilities) 8,022 1,905
Total assets less current liabilities 8,852 3,011
Total net assets (liabilities) 8,852 3,011
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,752 2,911
Shareholders' funds 8,852 3,011
  • For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
Robert Vincent, Director

SKRATCH LIMITED Registered Number 06377439

Notes to the Abbreviated Accounts for the period ended 30 September 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
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK

Tangible assets depreciation policy
Office equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 2,863
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 2,863
Depreciation
At 1 October 2014 1,757
Charge for the year 276
On disposals -
At 30 September 2015 2,033
Net book values
At 30 September 2015 830
At 30 September 2014 1,106