Scorpion Special Services Limited - Period Ending 2016-09-27

Registration number: 01294203

Scorpion Special Services Limited

Unaudited Abbreviated Accounts

for the Period from 29 September 2015 to 27 September 2016

 

Beever and Struthers
Chartered Accountants
St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE

Scorpion Special Services Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Scorpion Special Services Limited
(Registration number: 01294203)
Abbreviated Balance Sheet at 27 September 2016

 

		Note			27 September 2016 £			28 September 2015 £
Current assets
Debtors					13,214			13,214
Cash at bank and in hand					213,766			216,406
					226,980			229,620
Creditors: Amounts falling due within one year					(210,713)			(210,298)
Net assets					16,267			19,322
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					16,167			19,222
Shareholders' funds					16,267			19,322

For the year ending 27 September 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 director acknowledges her 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 director on 23 June 2017

......................................... Mrs A Lunt Director

The notes on page 2 form an integral part of these financial statements.
  Page 1

Scorpion Special Services Limited
Notes to the Abbreviated Accounts for the Period from 29 September 2015 to 27 September 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	27 September 2016						28 September 2015
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 2