Abbreviated Company Accounts - SCOOPMATTER LIMITED

Abbreviated Company Accounts - SCOOPMATTER LIMITED

SCOOPMATTER LIMITED - Company Information

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Registered Number 08485599

SCOOPMATTER LIMITED

Abbreviated Accounts

30 April 2016

SCOOPMATTER LIMITED Registered Number 08485599

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,438 3,207
3,438 3,207
Current assets
Debtors 8,730 16,872
Cash at bank and in hand 63,587 15,936
72,317 32,808
Creditors: amounts falling due within one year (65,381) (23,421)
Net current assets (liabilities) 6,936 9,387
Total assets less current liabilities 10,374 12,594
Total net assets (liabilities) 10,374 12,594
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,274 12,494
Shareholders' funds 10,374 12,594
  • For the year ending 30 April 2016 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 25 June 2016

And signed on their behalf by:
Sarah Tilley, Director

SCOOPMATTER LIMITED Registered Number 08485599

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Fixtures and office equipment 25% straight line

2Tangible fixed assets
£
Cost
At 1 May 2015 4,255
Additions 1,412
Disposals -
Revaluations -
Transfers -
At 30 April 2016 5,667
Depreciation
At 1 May 2015 1,048
Charge for the year 1,181
On disposals -
At 30 April 2016 2,229
Net book values
At 30 April 2016 3,438
At 30 April 2015 3,207