Scinan Limited - Abbreviated accounts 16.1
Scinan Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Accounts for the Period 5 June 2015 to 30 June 2016 |
for |
Scinan Limited |
Scinan Limited (Registered number: 09625219) |
Contents of the Abbreviated Accounts |
for the Period 5 June 2015 to 30 June 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Scinan Limited |
Company Information |
for the Period 5 June 2015 to 30 June 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Scinan Limited (Registered number: 09625219) |
Abbreviated Balance Sheet |
30 June 2016 |
Notes | £ |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 financial statements were approved by the Board of Directors on by: |
Scinan Limited (Registered number: 09625219) |
Notes to the Abbreviated Accounts |
for the Period 5 June 2015 to 30 June 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
During the year, the Company has been funded by its shareholders, who have indicated that they will continue to |
provide funding whenever required for the foreseeable future. |
On this basis, the director considers it appropriate to prepare the financial statements on the "Going Concern |
Basis". The financial statements do not incudes any adjustments that would result from the withdrawal of funding |
facility by the Company's Shareholder. |
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). |
Turnover |
Turnover represents net invoiced sales of services, 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. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 |