Oscar Scarlett Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: SC311070 (Scotland)

Abbreviated Unaudited Accounts

for the Period

1 May 2015 to 31 October 2016

for

Oscar Scarlett Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr B Robertson

REGISTERED OFFICE:

2/5 King Street,

Leith,

Edinburgh,

Midlothian

EH6 6TN

REGISTERED NUMBER:

SC311070 (Scotland)

ACCOUNTANTS:

SJD Accountancy Scotland

3rd Floor

116 Dundas Street

Edinburgh

EH3 5DQ

CURRENT ASSETS

Debtors

2

3,793

3,768

Cash at bank

77,384

102,612

81,177

106,380

CREDITORS

Amounts falling due within one year

(3,489

)

7,604

NET CURRENT ASSETS

84,666

98,776

TOTAL ASSETS LESS CURRENT LIABILITIES

84,666

98,776

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

83,666

97,776

SHAREHOLDERS' FUNDS

84,666

98,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17 June 2017 and were signed by:

Mr B Robertson - 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 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.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 3,034 (30.4.15 - £ 3,011 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

30.4.15

value:

£

£

1,000

Ordinary shares

£1

1,000

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES