Abbreviated Company Accounts - SCOTT LONDON LIMITED

Abbreviated Company Accounts - SCOTT LONDON LIMITED


Registered Number 07530455

SCOTT LONDON LIMITED

Abbreviated Accounts

28 February 2014

SCOTT LONDON LIMITED Registered Number 07530455

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 404 606
Investments - -
404 606
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 20,932 10,314
20,932 10,314
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 20,932 10,314
Total assets less current liabilities 21,336 10,920
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (5,565) (3,408)
Total net assets (liabilities) 15,771 7,512
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 15,769 7,510
Shareholders' funds 15,771 7,512
  • For the year ending 28 February 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.

Approved by the Board on 23 November 2014

And signed on their behalf by:
D A H Scott, Director

SCOTT LONDON LIMITED Registered Number 07530455

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life.
Plant and Machinery 20% straight-line

2Tangible fixed assets
£
Cost
At 1 March 2013 1,010
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1,010
Depreciation
At 1 March 2013 404
Charge for the year 202
On disposals -
At 28 February 2014 606
Net book values
At 28 February 2014 404
At 28 February 2013 606