Socially Conscious Capital Limited - Period Ending 2017-04-30

Registration number: 07085774

Socially Conscious Capital Limited

Unaudited Balance Sheet

Year Ended 30 April 2017

Socially Conscious Capital Limited

Contents

Company Information	1
Balance Sheet	2

Socially Conscious Capital Limited

Company Information

Directors

Rock Feilding-Mellen

Registered office

22 Chancery Lane London WC2A 1LS

Bankers

Barclays Bank PLC Leicester LE87 2BB

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Socially Conscious Capital Limited

(Registration number: 07085774)

Balance Sheet as at 30 April 2017

	Note	2017  £	2016  £
Fixed assets		1,098	1,880
Current assets		12,291	6,926
Prepayments and accrued income		833	833
Creditors: Amounts falling due within one year		(9,195)	(4,252)
Net current assets		3,929	3,507
Total assets less current liabilities		5,027	5,387
Accruals and deferred income		(3,019)	(3,019)
		2,008	2,368
Capital and reserves		2,008	2,368

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 October 2017
 

.........................................

Rock Feilding-Mellen

Director

The notes on form an integral part of these financial statements.
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