Abbreviated Company Accounts - THE SCRIPT DEVELOPMENT COMPANY LIMITED

THE SCRIPT DEVELOPMENT COMPANY LIMITED - Company Information

03334289 THE SCRIPT DEVELOPMENT COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03334289 2015-04-01 2016-03-31 03334289 2016-03-31 03334289 2015-03-31 03334289 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03334289 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03334289

THE SCRIPT DEVELOPMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

THE SCRIPT DEVELOPMENT COMPANY LIMITED Registered Number 03334289

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		41	-
Cash at bank and in hand		48	20
		89	20
Creditors: amounts falling due within one year		(4,327)	(4,601)
Net current assets (liabilities)		(4,238)	(4,581)
Total assets less current liabilities		(4,238)	(4,581)
Total net assets (liabilities)		(4,238)	(4,581)
Capital and reserves
Called up share capital	3	250	250
Profit and loss account		(4,488)	(4,831)
Shareholders' funds		(4,238)	(4,581)

For the year ending 31 March 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 18 December 2016

And signed on their behalf by:
I Hasnain, Director

THE SCRIPT DEVELOPMENT COMPANY LIMITED Registered Number 03334289

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,881
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,881
Depreciation
At 1 April 2015	1,881
Charge for the year	-
On disposals	-
At 31 March 2016	1,881
Net book values
At 31 March 2016	0
At 31 March 2015	0

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

	2016 £	2015 £
250 Ordinary shares of £1 each	250	250