SCUK Supplies Ltd - Abbreviated accounts 16.3

SCUK Supplies Ltd - Abbreviated accounts 16.3

SCUK SUPPLIES LTD - Company Information

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REGISTERED NUMBER: 08349863 (England and Wales)


























Abbreviated Accounts

for the Year Ended 31 January 2016

for

SCUK Supplies Ltd

SCUK Supplies Ltd (Registered number: 08349863)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SCUK Supplies Ltd

Company Information
for the Year Ended 31 January 2016







DIRECTORS: R N Broomfield
M J Taylor





REGISTERED OFFICE: 21 Sinclair Way
Prescot Business Park
Prescot
Merseyside
L34 1QL





REGISTERED NUMBER: 08349863 (England and Wales)





ACCOUNTANTS: Sloan & Co.
Chartered Accountants
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF
Page 1
SCUK Supplies Ltd (Registered number: 08349863)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 21,649 184

CURRENT ASSETS
Stocks 15,547 7,852
Debtors 360,811 561,332
Cash at bank 7,509 12,954
383,867 582,138
CREDITORS
Amounts falling due within one year 296,530 507,426
NET CURRENT ASSETS 87,337 74,712
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,986
74,896

CAPITAL AND RESERVES
Called up share capital 3 74,896 100
Profit and loss account 34,090 74,796
SHAREHOLDERS' FUNDS 108,986 74,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 October 2016 and were signed on its behalf by:





M J Taylor - Director


The notes form part of these abbreviated accounts

Page 2
SCUK Supplies Ltd (Registered number: 08349863)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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).

Turnover
Turnover represents net invoiced sales of goods, 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.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 230
Additions 26,475
At 31 January 2016 26,705
DEPRECIATION
At 1 February 2015 46
Charge for year 5,010
At 31 January 2016 5,056
NET BOOK VALUE
At 31 January 2016 21,649
At 31 January 2015 184

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 74,896 100

Page 3