SCORPION SOLUTIONS LIMITED Accounts filed on 31-03-2014

SCORPION SOLUTIONS LIMITED Accounts filed on 31-03-2014

SCORPION SOLUTIONS LIMITED - Company Information

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SCORPION SOLUTIONS LIMITED




Company Registration Number:
06172848 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SCORPION SOLUTIONS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Neil Midlane
Registered office: The Old Dairy, Brewer Street
Bletchingley
Surrey
RH1 4QP
Company Registration Number: 06172848 (England and Wales)

SCORPION SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,696 2,243
Total fixed assets: 3,696 2,243
Current assets
Debtors: 3 3,419 24,006
Cash at bank and in hand: 56,582 72,435
Total current assets: 60,001 96,441
Creditors
Creditors: amounts falling due within one year 4 13,598 24,117
Net current assets (liabilities): 46,403 72,324
Total assets less current liabilities: 50,099 74,567
Total net assets (liabilities): 50,099 74,567

The notes form part of these financial statements

SCORPION SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 3 3
Profit and Loss account: 50,096 74,564
Total shareholders funds: 50,099 74,567

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Midlane
Status: Director

The notes form part of these financial statements

SCORPION SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Equipment is depreciated at the rate of 25% of written down value

SCORPION SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 3,853
    Additions: 2,684
    At 31st March 2014: 6,537
    Depreciation
    At 01st April 2013: 1,610
    Charge for year: 1,231
    At 31st March 2014: 2,841
    Net book value
    At 31st March 2014: 3,696
    At 31st March 2013: 2,243

SCORPION SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 3,419 24,006
    Total: 3,419 24,006

SCORPION SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 13,298 23,834
    Accruals and deferred income: 300 283
    Total: 13,598 24,117

SCORPION SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3