Scott Air Conditioning Limited - Abbreviated accounts 16.3

Scott Air Conditioning Limited - Abbreviated accounts 16.3

SCOTT AIR CONDITIONING LIMITED - Company Information

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REGISTERED NUMBER: 04061888 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

SCOTT AIR CONDITIONING LIMITED

SCOTT AIR CONDITIONING LIMITED (REGISTERED NUMBER: 04061888)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SCOTT AIR CONDITIONING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: S R Scott
Mrs D J Scott





SECRETARY: Mrs D J Scott





REGISTERED OFFICE: Unit 1B
The Felbridge Centre
Imberhorne Lane
East Grinstead
West Sussex
RH19 1XP





REGISTERED NUMBER: 04061888 (England and Wales)





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SCOTT AIR CONDITIONING LIMITED (REGISTERED NUMBER: 04061888)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 100 100
Cash at bank 192 192
292 292
CREDITORS
Amounts falling due within one year 1,276 1,276
NET CURRENT LIABILITIES (984 ) (984 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(984
)
(984
)

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (1,084 ) (1,084 )
SHAREHOLDERS' FUNDS (984 ) (984 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 27 January 2017 and were signed on its behalf by:





S R Scott - Director


The notes form part of these abbreviated accounts

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SCOTT AIR CONDITIONING LIMITED (REGISTERED NUMBER: 04061888)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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 January 2015).

The company was dormant throughout the current year and previous year.

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 2016 2015
value: £    £   
100 Ordinary £1 100 100

3. CONTROL

The company is under the control of S R Scott, a director and sole shareholder of the company.

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