Micro-entity Accounts - SCORP GROUP LTD

08474278 SCORP GROUP LTD 2017-05-31 false 2016-06-01 2017-05-31 true 08474278 2016-06-01 2017-05-31 08474278 2017-05-31 08474278 2016-05-31 08474278 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 08474278 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 08474278 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 08474278

SCORP GROUP LTD

Micro-entity Accounts

31 May 2017

SCORP GROUP LTD Registered Number 08474278

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,715	1,750
		3,715	1,750
Current assets
Stocks		-	100
Debtors		4,125	3,450
Cash at bank and in hand		1,597	2,476
		5,722	6,026
Creditors: amounts falling due within one year		(7,947)	(7,167)
Net current assets (liabilities)		(2,225)	(1,141)
Total assets less current liabilities		1,490	609
Total net assets (liabilities)		1,490	609
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,390	509
Shareholders' funds		1,490	609

For the year ending 31 May 2017 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2018

And signed on their behalf by:
Muhammad Shahzad Anwar, Director

SCORP GROUP LTD Registered Number 08474278

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets

	£
Cost
At 1 June 2016	5,000
Additions	3,194
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	8,194
Depreciation
At 1 June 2016	3,250
Charge for the year	1,229
On disposals	-
At 31 May 2017	4,479
Net book values
At 31 May 2017	3,715
At 31 May 2016	1,750

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100