SCI SALES GROUP LIMITED Accounts filed on 31-12-2013

SCI SALES GROUP LIMITED Accounts filed on 31-12-2013

SCI SALES GROUP LIMITED - Company Information

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SCI SALES GROUP LIMITED




Company Registration Number:
04308782 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

SCI SALES GROUP LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Brendan O'Flaherty
Lubomir Sparber
Company secretary: Lubomir Sparber
Registered office: 7 Albion Court
Albion Place
London
W6 0QT
Company Registration Number: 04308782 (England and Wales)

SCI SALES GROUP LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 3 26,778 18,902
Total fixed assets: 26,778 18,902
Current assets
Stocks: 0 0
Debtors: 4 396,283 369,271
Cash at bank and in hand: 83,647 3,085
Total current assets: 479,930 372,356
Creditors
Creditors: amounts falling due within one year 5 389,402 214,458
Net current assets (liabilities): 90,528 157,898
Total assets less current liabilities: 117,306 176,800
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 117,306 176,800

The notes form part of these financial statements

SCI SALES GROUP LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 6 110 110
Revaluation reserve: - 0
Profit and Loss account: 117,196 176,690
Total shareholders funds: 117,306 176,800

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 23 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brendan O'Flaherty
Status: Director

The notes form part of these financial statements

SCI SALES GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historic cost convention

    Turnover policy

    Turnover represents net invoiced sales of goods and services excluding value added tax

    Tangible fixed assets depreciation policy

    Lease; over the life of the leased computer. Office and other equipment: 25% straight line on cost

SCI SALES GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2013: 56,176
    Additions: 18,600
    Disposals: 1,398
    At 31st December 2013: 73,378
    Depreciation
    At 01st January 2013: 37,274
    Charge for year: 9,326
    On disposals: 0
    At 31st December 2013: 46,600
    Net book value
    At 31st December 2013: 26,778
    At 31st December 2012: 18,902

SCI SALES GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Debtors

    2013
    £     		2012
    £
    Trade debtors: 305,163 257,741
    Other debtors: 22,937 111,530
    Prepayments and accrued income: 68,183 0
    Total: 396,283 369,271

SCI SALES GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 102,104 96,843
    Taxation and social security: 115,849 76,440
    Accruals and deferred income: 137,718 26,110
    Other creditors: 33,731 15,065
    Total: 389,402 214,458

SCI SALES GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11,000 0.01
    0.01
    		110
    Total share capital: 110
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 11,000 0.01
    0.01
    		110
    Total share capital: 110