Score Environment Limited - Limited company - abbreviated - 11.0.0

Score Environment Limited - Limited company - abbreviated - 11.0.0

SCORE ENVIRONMENT LIMITED - Company Information

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REGISTERED NUMBER: SC168960 (Scotland)















Abbreviated Accounts

for the Year Ended 31 March 2014

for

Score Environment Limited

Score Environment Limited (Registered number: SC168960)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Score Environment Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: W E Beattie
J C Graham





REGISTERED OFFICE: 233 St Vincent Street
Glasgow
G2 5QY





REGISTERED NUMBER: SC168960 (Scotland)





ACCOUNTANTS: KAL Accountants
Chartered Certified Accountants
3 Baird Gardens
Blantyre
Glasgow
G72 0WT
Page 1
Score Environment Limited (Registered number: SC168960)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - -
Investments 3 30,000 30,000
30,000 30,000

CURRENT ASSETS
Debtors 4 - 7,091
Cash at bank 114,332 94,891
114,332 101,982
CREDITORS
Amounts falling due within one year 44,674 110,107
NET CURRENT ASSETS/(LIABILITIES) 69,658 (8,125 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,658
21,875

RESERVES
Income and expenditure account 99,658 21,875
99,658 21,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of
Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 November 2014 and were signed on its behalf
by:





W E Beattie - Director


The notes form part of these abbreviated accounts

Page 2
Score Environment Limited (Registered number: SC168960)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 11,697
DEPRECIATION
At 1 April 2013
and 31 March 2014 11,697
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 -

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2013
and 31 March 2014 30,000
NET BOOK VALUE
At 31 March 2014 30,000
At 31 March 2013 30,000

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (31.3.13 - £ 7,091 )

Page 3