Abbreviated Company Accounts - SCACCO MATTO LIMITED

SCACCO MATTO LIMITED - Company Information

04314402 SCACCO MATTO LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 04314402 2014-11-01 2015-10-31 04314402 2015-10-31 04314402 2014-10-31 04314402 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04314402 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 04314402

SCACCO MATTO LIMITED

Abbreviated Accounts

31 October 2015

SCACCO MATTO LIMITED Registered Number 04314402

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,601	11,665
		9,601	11,665
Current assets
Stocks		1,500	1,500
Debtors		10,000	-
Cash at bank and in hand		350	1,117
		11,850	2,617
Creditors: amounts falling due within one year		(28,784)	(13,860)
Net current assets (liabilities)		(16,934)	(11,243)
Total assets less current liabilities		(7,333)	422
Total net assets (liabilities)		(7,333)	422
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(7,433)	322
Shareholders' funds		(7,333)	422

For the year ending 31 October 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 20 July 2016

And signed on their behalf by:
Miguel Serrano, Director

SCACCO MATTO LIMITED Registered Number 04314402

Notes to the Abbreviated Accounts for the period ended 31 October 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	15,884
Additions	0
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	15,884
Depreciation
At 1 November 2014	4,219
Charge for the year	2,064
On disposals	-
At 31 October 2015	6,283
Net book values
At 31 October 2015	9,601
At 31 October 2014	11,665

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100