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Registered Number: |
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2025768 |
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England & Wales |
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| SCRATCHWOOD DEVELOPMENTS LIMITED |
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(Dormant) |
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| ANNUAL REPORT & UNAUDITED ACCOUNTS |
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| 31 May 2014 |
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SCRATCHWOOD DEVELOPMENTS LIMITED |
Registered Number: |
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3211731 |
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DIRECTORS' REPORT |
England & Wales |
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The Directors present their report and accounts of the company for the year to |
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31 May 2014 |
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PRINCIPAL ACTIVITY |
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The principal activity of the company is that of computer software consultancy services. The company is currently dormant. |
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DIRECTORS |
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The following served as director during the year: |
Ms J Brant |
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Mr M Simmons |
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SMALL COMPANY |
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The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
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By Order of the Board |
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Ms J Brant |
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Director |
Date:………… |
16/12/2014 |
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SCRATCHWOOD DEVELOPMENTS LIMITED |
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Chartered Accountant's Report to the Board of Directors on the Unaudited Accounts |
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of SCRATCHWOOD DEVELOPMENTS LIMITED. |
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In accordance with our engagement letter, and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the dormant financial statements of the company which comprise Balance Sheet, and related notes from the accounting records and information and explanations you have provided to us. |
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This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to do, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or this report. |
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We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants, and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements. |
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You have acknowledged on the Balance Sheet your duty to ensure that the Company has kept proper accounting records and to prepare financial statements that give a fair and true view under the Companies Act 2006. You consider that the Company is exempt from the statutory requirement for an audit for the year. |
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We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us, and we do not, therefore,express an opinion on the financial statements. |
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I McGregor & Co |
Date............… |
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Chartered Accountants |
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Ashford Lodge, Cypress court |
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Hazelwood Road, Sneyd Park |
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Bristol BS9 1PY |
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SCRATCHWOOD DEVELOPMENTS LIMITED |
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BALANCE SHEET as at 31 May 2014 |
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2014 |
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2013 |
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£ |
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£ |
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NOTES |
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FIXED ASSETS |
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Tangible assets |
(1) |
2,057 |
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2,057 |
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CURRENT ASSETS |
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Cash at Bank and on hand |
1,553 |
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730 |
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TOTAL CURRENT ASSETS |
1,553 |
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730 |
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CURRENT LIABILITIES |
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Creditors falling due within one year |
1 |
692 |
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692 |
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NET CURRENT ASSETS |
861 |
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38 |
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NET ASSETS |
£ |
2,918 |
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2,095 |
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- |
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CAPITAL AND RESERVES |
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Called up share capital |
2 |
100 |
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100 |
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Profit and loss account |
2,818 |
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1,995 |
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SHAREHOLDERS FUNDS |
£ |
2,918 |
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2,095 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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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. |
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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Signed on behalf of the board of directors |
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Director |
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Ms J Brant |
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Approved by the board on :……………… |
Date |
16/12/2014 |
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SCRATCHWOOD DEVELOPMENTS LIMITED |
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NOTES TO THE ACCOUNTS |
31 May 2014 |
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ACCOUNTING POLICIES |
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Basis of accounting |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Tangible Fixed Assets |
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Tangible fixed assets are recorded at cost. Depreciation has not been provided as the company is dormant. |
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1 |
TANGIBLE FIXED ASSETS |
Equipment |
Furniture |
Total |
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& Fittings |
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Cost |
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As at 1 June 2013 |
10,060 |
861 |
10,921 |
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Additions in the year |
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- |
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Disposals in the year |
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As at 31 May 2014 |
10,060 |
861 |
10,921 |
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Depreciation |
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As at 1 June 2013 |
8,039 |
825 |
8,864 |
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Charged in the year |
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- |
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Disposals in the year |
- |
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- |
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As at 31 May 2014 |
8,039 |
825 |
8,864 |
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Net Book Amount |
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As at 31 May 2014 |
2,021 |
36 |
2,057 |
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As at 1 June 2013 |
2,021 |
36 |
2,057 |
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2014 |
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2013 |
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1 |
CREDITORS - Amounts falling due within one year |
£ |
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Director's current account |
692 |
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707 |
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692 |
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707 |
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2 |
CALLED UP SHARE CAPITAL |
nominal |
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value |
number |
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Ordinary shares |
1 |
100 |
100 |
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100 |
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3 |
MOVEMENT ON RESERVES |
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As at 1 June 2013 |
1,995 |
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1,995 |
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Administration costs |
(582) |
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Repayment of PAYE tax |
1,405 |
823 |
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- |
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Carried forward |
£ |
2,818 |
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1,995 |
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4 |
RELATED PARTY TRANSACTIONS |
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Controlling Party |
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The company is controlled by the directors who owns all the ordinary share capital. |
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0 |
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CORPORATION TAX COMPUTATION |
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### |
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Profit per accounts |
#REF! |
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Add back |
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Depreciation |
#REF! |
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Entertaining |
#REF! |
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Less: Capital allowances |
#REF! |
Marginal relief |
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Trading tax profit |
#REF! |
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interest received |
#REF! |
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Taxable profits |
#REF! |
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Capital Allowances |
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Equipment |
Total |
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Brought forward |
581 |
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Additions- |
#REF! |
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Disposals |
- |
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#REF! |
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#REF! |
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WDA-small items |
#REF! |
#REF! |
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Carried forward |
#REF! |
