SCAN LEGAL LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09950139 (England and Wales)

SCAN LEGAL LTD

Unaudited Financial Statements

for the Year Ended 31 August 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A C Bennell

R A Pharo

REGISTERED OFFICE:

Unit 1

The Antler Complex

Bruntcliffe Way

Leeds

West Yorkshire

LS27 0JG

REGISTERED NUMBER:

09950139 (England and Wales)

ACCOUNTANTS:

Maclean & Company

1 Park View Court

St Paul's Road

Shipley

West Yorkshire

BD18 3DZ

FIXED ASSETS

Tangible assets

4

98,134

-

CURRENT ASSETS

Debtors

5

83,454

75,120

Cash at bank

360

4

83,814

75,124

CREDITORS

Amounts falling due within one year

6

3,311

73,458

NET CURRENT ASSETS

80,503

1,666

TOTAL ASSETS LESS CURRENT LIABILITIES

178,637

1,666

CREDITORS

Amounts falling due after more than one year

7

177,037

-

NET ASSETS

1,600

1,666

CAPITAL AND RESERVES

Called up share capital

120

120

Retained earnings

1,480

1,546

SHAREHOLDERS' FUNDS

1,600

1,666

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 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 Board of Directors on 18 September 2018 and were signed on its behalf by:

R A Pharo - Director

A C Bennell - Director

1.	STATUTORY INFORMATION

SCAN LEGAL LTD is a private company, limited by shares , registered in England and Wales. 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Computer software

-

33% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Computer

Computer

software

equipment

Totals

£

£

£

COST

Additions

75,344

27,042

102,386

At 31 August 2017

75,344

27,042

102,386

DEPRECIATION

Charge for year

4,195

57

4,252

At 31 August 2017

4,195

57

4,252

NET BOOK VALUE

At 31 August 2017

71,149

26,985

98,134

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.17

31.8.16

£

£

Other debtors

83,454

75,120

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.17

31.8.16

£

£

Trade creditors

2,811

72,772

Taxation

-

386

Other creditors

500

300

3,311

73,458

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.17

31.8.16

£

£

Amounts owed to associates

177,037

-