SCDK Limited - Abbreviated accounts 16.1

SCDK Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC488990 (Scotland)















Abbreviated Unaudited Accounts

for the Period 15 October 2014 to 31 October 2015

for

SCDK Limited

SCDK Limited (Registered number: SC488990)






Contents of the Abbreviated Accounts
for the Period 15 October 2014 to 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SCDK Limited

Company Information
for the Period 15 October 2014 to 31 October 2015







DIRECTOR: R A Keane





REGISTERED OFFICE: 19 Adelphi
Adelphi Business Centre
Aberdeen
Aberdeenshire
AB11 5BL





REGISTERED NUMBER: SC488990 (Scotland)






SCDK Limited (Registered number: SC488990)

Abbreviated Balance Sheet
31 October 2015

Notes £   
CURRENT ASSETS
Debtors 10

CREDITORS
Amounts falling due within one year 3,975
NET CURRENT LIABILITIES (3,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,965

)

CAPITAL AND RESERVES
Called up share capital 2 10
Profit and loss account (3,975 )
SHAREHOLDERS' FUNDS (3,965 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 30 June 2016 and were signed by:





R A Keane - Director


SCDK Limited (Registered number: SC488990)

Notes to the Abbreviated Accounts
for the Period 15 October 2014 to 31 October 2015

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 January 2015).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

3. GOING CONCERN

The company's balance sheet was in deficit as at the balance sheet date. It is reliant on the continuing financial
support of Mr R Keane, who has provided written assurance that he will provide funds if necessary to ensure that
the company meets its liabilities as and when they fall due. The accounts have therefore been prepared on a
going concern basis.