Scandex Parent Limited
Scandex Parent Limited
Registered number: 05881691
Unaudited Financial Statements
For The Year Ended
29 February 2020
Scandex Parent Limited
Unaudited Financial Statements
For The Year Ended
29 February 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Scandex Parent Limited
Balance Sheet
As at
29 February 2020
Balance Sheet
Registered number:
05881691
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | 25,702 | 25,702 | |||
Page 1
Scandex Parent Limited
Balance Sheet (continued)
As at
29 February 2020
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Scandex Parent Limited
Notes to the Financial Statements
For The Year Ended
29 February 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Not trading
The company was dormant throughout year ended 29 February 2020 and not trading.
1.3.
Investments
Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique.
2.
Average Number of Employees
| 2020 | 2019 | ||
|---|---|---|---|
| Average number of employees, including directors, during the year |
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3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
26,490 |
| As at
|
26,490 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
26,490 |
| As at
|
26,490 |
4.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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Page 3
Scandex Parent Limited
Notes to the Financial Statements (continued)
For The Year Ended
29 February 2020
5.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to related party |
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6.
General Information
Scandex Parent Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05881691
. The registered office is 71-75 Shelton Street, London, England, WC2H 9JQ.
Page 4