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2017-02-28
Specialty Scanners Limited |
Registered Number:04056406 |
For the year ended 28 February 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2017
Specialty Scanners Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Specialty Scanners Limited
Statement of Financial Position
2016
2017
260,000
260,000
3
260,000
260,000
Trade and other receivables |
877,887
859,899
4
7,837
Cash and cash equivalents |
28,168
888,067
885,724
Trade and other payables: amounts falling due within one |
year |
(42,518)
(55,021)
5
843,206
833,046
Net current assets
Total assets less current liabilities |
1,093,046
1,103,206
1,093,046
Net assets
1,103,206
427,695
427,695
1,056,863
1,056,863
(391,512)
(381,352)
1,093,046
1,103,206
Shareholders' funds
For the year ended 28 February 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 31 July 2017 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 28 February 2017
Specialty Scanners Limited
Notes to the Financial Statements
Statutory Information
Specialty Scanners Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04056406. |
52 High Street
Harrow on the Hill
Middlesex
HA1 3LL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment |
292
292
Provision for depreciation and impairment |
292
292
-
-
2 of 3
5
For the year ended 28 February 2017
Specialty Scanners Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
Shares in group and participating interests |
260,000
260,000
260,000
260,000
260,000
260,000
260,000
260,000
4. Trade and other receivables |
2016
2017
Amounts owed by group undertakings and participating interests |
858,865
876,664
1,034
1,223
877,887
859,899
5. Trade and other payables: amounts falling due within one year |
2016
2017
3
-
55,018
42,518
55,021
42,518
3 of 3