Abbreviated Company Accounts - SC GLOBAL LTD

07439347 SC GLOBAL LTD 2016-11-30 false 2015-12-01 2016-11-30 true 07439347 2015-12-01 2016-11-30 07439347 2016-11-30 07439347 2015-11-30 07439347 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07439347 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07439347

SC GLOBAL LTD

Abbreviated Accounts

30 November 2016

SC GLOBAL LTD Registered Number 07439347

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	995,997	909,205
		995,997	909,205
Current assets
Cash at bank and in hand		9,010	9,444
		9,010	9,444
Creditors: amounts falling due within one year	3	(399,335)	(268,447)
Net current assets (liabilities)		(390,325)	(259,003)
Total assets less current liabilities		605,672	650,202
Creditors: amounts falling due after more than one year	3	(562,649)	(606,842)
Total net assets (liabilities)		43,023	43,360
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		42,923	43,260
Shareholders' funds		43,023	43,360

For the year ending 30 November 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 24 August 2017

And signed on their behalf by:
Sundip Patel, Director

SC GLOBAL LTD Registered Number 07439347

Notes to the Abbreviated Accounts for the period ended 30 November 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 1 December 2015	911,342
Additions	87,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	998,342
Depreciation
At 1 December 2015	2,137
Charge for the year	208
On disposals	-
At 30 November 2016	2,345
Net book values
At 30 November 2016	995,997
At 30 November 2015	909,205

3Creditors

	2016 £	2015 £
Secured Debts	562,649	606,842

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100