Abbreviated Company Accounts - SCALEGILL ESTATE LIMITED

SCALEGILL ESTATE LIMITED - Company Information

Registered Number 03981917

SCALEGILL ESTATE LIMITED

Abbreviated Accounts

31 August 2014

SCALEGILL ESTATE LIMITED Registered Number 03981917

Abbreviated Balance Sheet as at 31 August 2014

	2014	2013
	£	£
Current assets
Debtors	1,261	1,968
Cash at bank and in hand	29,897	15,619
	31,158	17,587
Creditors: amounts falling due within one year	(4,057)	(4,743)
Net current assets (liabilities)	27,101	12,844
Total assets less current liabilities	27,101	12,844
Total net assets (liabilities)	27,101	12,844
Capital and reserves
Called up share capital	9	9
Other reserves	27,092	12,835
Shareholders' funds	27,101	12,844

For the year ending 31 August 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.

Approved by the Board on 8 November 2014

And signed on their behalf by:
Michael Reed, Director

SCALEGILL ESTATE LIMITED Registered Number 03981917

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.