Company Registration No. 3102096 (England and Wales)
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
451
1,032
Cash at bank and in hand
25,991
23,652
26,442
24,684
Creditors: amounts falling due within one year
(200)
(200)
Total assets less current liabilities
26,242
24,484
Capital and reserves
Called up share capital
2
33
33
Profit and loss account
26,209
24,451
Shareholders' funds
26,242
24,484
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 20 August 2015
A R Hunter
Director
Company Registration No. 3102096
SCORTON GRAMMAR SCHOOL MANAGEMENT SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents service charges receivable.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
33 Ordinary of £1 each
33
33
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