Abbreviated Company Accounts - SCOPEVILLE LIMITED

Abbreviated Company Accounts - SCOPEVILLE LIMITED

SCOPEVILLE LIMITED - Company Information

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Registered Number 02627140

SCOPEVILLE LIMITED

Abbreviated Accounts

29 July 2016

SCOPEVILLE LIMITED Registered Number 02627140

Abbreviated Balance Sheet as at 29 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,697,687 1,697,815
1,697,687 1,697,815
Current assets
Cash at bank and in hand 70,995 79,197
70,995 79,197
Creditors: amounts falling due within one year (95,441) (109,961)
Net current assets (liabilities) (24,446) (30,764)
Total assets less current liabilities 1,673,241 1,667,051
Creditors: amounts falling due after more than one year (786,752) (816,032)
Total net assets (liabilities) 886,489 851,019
Capital and reserves
Called up share capital 100 100
Revaluation reserve 20,000 20,000
Profit and loss account 866,389 830,919
Shareholders' funds 886,489 851,019
  • For the year ending 29 July 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 28 March 2017

And signed on their behalf by:
Y Rozner, Director

SCOPEVILLE LIMITED Registered Number 02627140

Notes to the Abbreviated Accounts for the period ended 29 July 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.

2Tangible fixed assets
£
Cost
At 30 July 2015 1,699,894
Additions -
Disposals -
Revaluations -
Transfers -
At 29 July 2016 1,699,894
Depreciation
At 30 July 2015 2,079
Charge for the year 128
On disposals -
At 29 July 2016 2,207
Net book values
At 29 July 2016 1,697,687
At 29 July 2015 1,697,815