Accounts filed on 31-08-2017

Accounts filed on 31-08-2017

SCRUTINEERING SERVICES LIMITED - Company Information

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Registered number: 08191976
Scrutineering Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2017
Prepared By:
Geoffrey Hannam
Chartered Accountant
103, Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR
Scrutineering Services Limited
AUDITED ACCOUNTS
FOR THE YEAR ENDED 31/08/2017
DIRECTORS
Geoffrey Hannam
Eugene Duignan
REGISTERED OFFICE
103, Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08191976
ACCOUNTANTS
Geoffrey Hannam
Chartered Accountant
103, Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR
Scrutineering Services Limited
AUDITED ACCOUNTS
FOR THEYEARENDED31/08/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Scrutineering Services Limited
BALANCE SHEET AT 31/08/2017
20172016
Notes££
CURRENT ASSETS
Cash at bank and in hand22
22
NET CURRENT ASSETS22
TOTAL ASSETS LESS CURRENT LIABILITIES22
CAPITAL AND RESERVES
Called up share capital422
SHAREHOLDERS' FUNDS22
For the year ending 31/08/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2017 and signed on their behalf by
.............................
Geoffrey Hannam
Director
.............................
Eugene Duignan
Director
Scrutineering Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Cash And Cash Equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities.
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
3. EMPLOYEES
20172016
No.No.
Average number of employees22
4. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22