Scanu Limited - Limited company - abbreviated - 11.6

Scanu Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03278564 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Scanu Limited

Scanu Limited (Registered number: 03278564)






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 4

Scanu Limited

Company Information
for the Year Ended 31 March 2014







DIRECTOR: Mr J Makdissi





SECRETARY:





REGISTERED OFFICE: Suite 10 Cortlandt
George Street
Hailsham
East Sussex
BN27 1AE





REGISTERED NUMBER: 03278564 (England and Wales)





ACCOUNTANTS: D.K.Poynter & Co.
Cortlandt
George Street
Hailsham
East Sussex
BN27 1AE

Scanu Limited (Registered number: 03278564)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 41,360 51,700

CURRENT ASSETS
Debtors 6,143 7,969
Cash at bank 804 5,160
6,947 13,129
CREDITORS
Amounts falling due within one year 16,903 19,994
NET CURRENT LIABILITIES (9,956 ) (6,865 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,404

44,835

CREDITORS
Amounts falling due after more than one
year

17,426

29,989
NET ASSETS 13,978 14,846

CAPITAL AND RESERVES
Called up share capital 3 3,323 1,000
Share premium 49,000 49,000
Profit and loss account (38,345 ) (35,154 )
SHAREHOLDERS' FUNDS 13,978 14,846

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 director acknowledges her 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 profit or loss 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.

Scanu Limited (Registered number: 03278564)

Abbreviated Balance Sheet - continued
31 March 2014


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 director on 11 September 2014 and were signed by:





Mr J Makdissi - Director


Scanu Limited (Registered number: 03278564)

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 goods, 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 - 20% 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 82,500
DEPRECIATION
At 1 April 2013 30,800
Charge for year 10,340
At 31 March 2014 41,140
NET BOOK VALUE
At 31 March 2014 41,360
At 31 March 2013 51,700

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
500 "A" Ordinary 1 500 500
500 "B" Ordinary 1 2,823 500
3,323 1,000