SCIENTIFIC RESEARCH AND TECHNOLOGIES LTD


1 March 2018falseNo description of principal activityTaxfiler2019.10.Web06826512business:PrivateLimitedCompanyLtd2018-03-012019-02-28068265122018-02-28068265122018-03-012019-02-2806826512business:AuditExempt-NoAccountantsReport2018-03-012019-02-2806826512business:FullAccounts2018-03-012019-02-28068265122019-02-2806826512business:Director12018-03-012019-02-2806826512business:RegisteredOffice2018-03-012019-02-28068265122018-02-2806826512core:WithinOneYear2019-02-2806826512core:WithinOneYear2018-02-2806826512core:ShareCapital2019-02-2806826512core:ShareCapital2018-02-2806826512core:RetainedEarningsAccumulatedLosses2019-02-2806826512core:RetainedEarningsAccumulatedLosses2018-02-2806826512business:SmallEntities2018-03-012019-02-2806826512countries:EnglandWales2018-03-012019-02-28068265122017-03-012018-02-28iso4217:GBPxbrli:pure
Company Registration No. 06826512 (England and Wales)
SCIENTIFIC RESEARCH AND TECHNOLOGIES LTDUnaudited accounts for the year ended 28 February 2019
SCIENTIFIC RESEARCH AND TECHNOLOGIES LTDUnaudited accounts Contents
Page
- 2 -
SCIENTIFIC RESEARCH AND TECHNOLOGIES LTD Company Information for the year ended 28 February 2019
Director
Imrich Vasil
Company Number
06826512 (England and Wales)
Registered Office
24 NORTH ROW BUILDINGSNORTH ROWLONDONW1K 7DG UNITED KINGDOM
- 3 -
SCIENTIFIC RESEARCH AND TECHNOLOGIES LTD Statement of financial position as at 28 February 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
248,101 
248,101 
Cash at bank and in hand
(1,136)
(1,136)
246,965 
246,965 
Creditors: amounts falling due within one year
(233,205)
(233,205)
Net current assets
13,760 
13,760 
Net assets
13,760 
13,760 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,660 
13,660 
Shareholders' funds
13,760 
13,760 
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 November 2019.
Imrich Vasil Director Company Registration No. 06826512
- 4 -
SCIENTIFIC RESEARCH AND TECHNOLOGIES LTD Notes to the Accounts for the year ended 28 February 2019
1
Statutory information
SCIENTIFIC RESEARCH AND TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 06826512. The registered office is 24 NORTH ROW BUILDINGS, NORTH ROW, LONDON, W1K 7DG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
96,951 
96,951 
Other debtors
151,150 
151,150 
248,101 
248,101 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
226,638 
226,638 
Taxes and social security
2,497 
2,497 
Other creditors
4,070 
4,070 
233,205 
233,205 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
- 5 -