The Screwtape Letters UK Ltd - Abbreviated accounts 16.3

The Screwtape Letters UK Ltd - Abbreviated accounts 16.3

THE SCREWTAPE LETTERS UK LTD - Company Information

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REGISTERED NUMBER: 08830055 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

The Screwtape Letters UK Ltd

The Screwtape Letters UK Ltd (Registered number: 08830055)

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 4

The Screwtape Letters UK Ltd

Company Information
for the Year Ended 31 January 2016







DIRECTORS: G K Denison
L F Menzies





SECRETARY: AP Partnership Services Limited





REGISTERED OFFICE: 1st Floor
44a Floral Street
London
WC2E 9DA





REGISTERED NUMBER: 08830055 (England and Wales)





ACCOUNTANTS: Anderson & Pennington Audit Limited
Chartered Certified Accountants
44a Floral Street
London
WC2E 9DA
Page 1
The Screwtape Letters UK Ltd (Registered number: 08830055)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 8,250 8,250
Debtors 2 5,058 6,323
Cash at bank 19,552 27,465
32,860 42,038
CREDITORS
Amounts falling due within one year 2,250 52,120
NET CURRENT ASSETS/(LIABILITIES) 30,610 (10,082 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,610
(10,082
)

CREDITORS
Amounts falling due after more than
one year
50,000
-
NET LIABILITIES (19,390 ) (10,082 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (19,391 ) (10,083 )
SHAREHOLDERS' FUNDS (19,390 ) (10,082 )

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 notes form part of these abbreviated accounts

Page 2 continued...
The Screwtape Letters UK Ltd (Registered number: 08830055)

Abbreviated Balance Sheet - continued
31 January 2016


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 3 November 2016 and were signed
on its behalf by:





L F Menzies - Director


The notes form part of these abbreviated accounts

Page 3
The Screwtape Letters UK Ltd (Registered number: 08830055)

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).

Production costs
Production costs are to be recognised within cost of sales on a time basis over the expected life
of the production.

2. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 4,572

3. CALLED UP SHARE CAPITAL

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

Page 4