SCDK Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC488990 (Scotland)

Unaudited Financial Statements for the Year Ended 31 October 2017

for

SCDK Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R A Keane

REGISTERED OFFICE:

19 Adelphi

Adelphi Business Centre

Aberdeen

Aberdeenshire

AB11 5BL

REGISTERED NUMBER:

SC488990 (Scotland)

CURRENT ASSETS

Debtors

4

713

10

CREDITORS

Amounts falling due within one year

5

375

375

NET CURRENT ASSETS/(LIABILITIES)

338

(365

)

TOTAL ASSETS LESS CURRENT LIABILITIES

338

(365

)

CREDITORS

Amounts falling due after more than one year

6

4,303

3,600

NET LIABILITIES

(3,965

)

(3,965

)

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

(3,975

)

(3,975

)

SHAREHOLDERS' FUNDS

(3,965

)

(3,965

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 July 2018 and were signed by:

R A Keane - Director

1.	STATUTORY INFORMATION

SCDK Limited is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.10.16

£

£

Other debtors

713

10

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.17

31.10.16

£

£

Other creditors

375

375

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.17

31.10.16

£

£

Other creditors

4,303

3,600