Abbreviated Company Accounts - SF STRUCTURES SCOTLAND LTD

SF STRUCTURES SCOTLAND LTD - Company Information

SC450766 SF STRUCTURES SCOTLAND LTD 2016-05-31 false 2015-06-01 2016-05-31 true SC450766 2015-06-01 2016-05-31 SC450766 2016-05-31 SC450766 2015-05-31 SC450766 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 SC450766 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number SC450766

SF STRUCTURES SCOTLAND LTD

Abbreviated Accounts

31 May 2016

SF STRUCTURES SCOTLAND LTD Registered Number SC450766

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,337	268
		3,337	268
Current assets
Debtors		12,362	4,010
Cash at bank and in hand		16,666	24,187
		29,028	28,197
Creditors: amounts falling due within one year		(7,392)	(3,612)
Net current assets (liabilities)		21,636	24,585
Total assets less current liabilities		24,973	24,853
Creditors: amounts falling due after more than one year		(5,866)	(3,653)
Total net assets (liabilities)		19,107	21,200
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,007	21,100
Shareholders' funds		19,107	21,200

For the year ending 31 May 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 6 February 2017

And signed on their behalf by:
Steven Ferguson, Director

SF STRUCTURES SCOTLAND LTD Registered Number SC450766

Notes to the Abbreviated Accounts for the period ended 31 May 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 comprises of the invoiced value of the goods and services supplied by the company net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant & Machinery - 25% Reducing Balance
Fixtures & Fittings - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	400
Additions	4,181
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	4,581
Depreciation
At 1 June 2015	132
Charge for the year	1,112
On disposals	-
At 31 May 2016	1,244
Net book values
At 31 May 2016	3,337
At 31 May 2015	268

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100