Scotch Bonnet Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05255647 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

SCOTCH BONNET LIMITED

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

DIRECTORS:

T R Young

Mrs C E G Young

SECRETARY:

Mrs C E G Young

REGISTERED OFFICE:

The Old Post House

Radford Road

Flyford Flavell

Worcestershire

WR7 4DL

REGISTERED NUMBER:

05255647 (England and Wales)

ACCOUNTANT:

Sarah Garside FCA

6 Longway Avenue

Charlton Kings

Cheltenham

Gloucestershire

GL53 9JL

CURRENT ASSETS

Debtors

15,358

11,055

Cash at bank and in hand

553

3,060

15,911

14,115

CREDITORS

Amounts falling due within one year

7,665

7,350

NET CURRENT ASSETS

8,246

6,765

TOTAL ASSETS LESS CURRENT LIABILITIES

8,246

6,765

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

8,146

6,665

SHAREHOLDERS' FUNDS

8,246

6,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 28 July 2014 and were signed on its behalf by:

T R Young - Director

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 April 2008).

TURNOVER

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

DEFERRED TAX

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

balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

100

£1 Ordinary

£1

100

100