SC2000 LIMITED Accounts filed on 30-04-2014

SC2000 LIMITED Accounts filed on 30-04-2014

SC2000 LIMITED - Company Information

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SC2000 LIMITED




Company Registration Number:
03969693 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

SC2000 LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Robert Painting
Linda Painting
Company secretary: Linda Painting
Registered office: 5 Boultbee Road
Sutton Coldfield
West Midlands
B72 1DW
Company Registration Number: 03969693 (England and Wales)

SC2000 LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 860 813
Cash at bank and in hand: 2,191 2,204
Total current assets: 3,051 3,017
Creditors
Net current assets (liabilities): 3,051 3,017
Total assets less current liabilities: 3,051 3,017
Creditors: amounts falling due after more than one year: 4 1,635 1,457
Total net assets (liabilities): 1,416 1,560

The notes form part of these financial statements

SC2000 LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 1,316 1,460
Total shareholders funds: 1,416 1,560

For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Painting
Status: Director

The notes form part of these financial statements

SC2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts of the company have been prepared on a going concern basis

    Turnover policy

    Turnover represents net value of invoiced services excluding value added tax

    Valuation information and policy

    Investments are stated at the lower of cost or market value.

SC2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 860 813
    Total: 860 813

SC2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 1,635 1,457
    Total: 1,635 1,457

    Amounts included in other creditors are due to directors of the company.

SC2000 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100