Abbreviated Company Accounts - SCAPE HOMES PM LIMITED

Abbreviated Company Accounts - SCAPE HOMES PM LIMITED


Registered Number SC471977

SCAPE HOMES PM LIMITED

Abbreviated Accounts

31 March 2015

SCAPE HOMES PM LIMITED Registered Number SC471977

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Current assets
Debtors 351,086
Cash at bank and in hand 194,163
545,249
Creditors: amounts falling due within one year (521,281)
Net current assets (liabilities) 23,968
Total assets less current liabilities 23,968
Total net assets (liabilities) 23,968
Capital and reserves
Called up share capital 2 3
Profit and loss account 23,965
Shareholders' funds 23,968
  • For the year ending 31 March 2015 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 4 December 2015

And signed on their behalf by:
Mr S B Duncan, Director

SCAPE HOMES PM LIMITED Registered Number SC471977

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the
requirement to produce a cash flow statement on the grounds that it is a small company.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the
treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
3 Ordinary shares of £1 each 3

During the period 3 ordinary £1 shares were issued at par.