Micro-entity Accounts - C & M SCOTT LIMITED

C & M SCOTT LIMITED - Company Information

04664196 C & M SCOTT LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 04664196 2015-03-01 2016-02-28 04664196 2016-02-28 04664196 2015-02-28 04664196 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 04664196 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 04664196 uk-gaap-cd-bus:AllEntityOfficers 2015-03-01 2016-02-28 iso4217:GBP shares

Registered Number 04664196

C & M SCOTT LIMITED

Micro-entity Accounts

28 February 2016

C & M SCOTT LIMITED Registered Number 04664196

Micro-entity Balance Sheet as at 28 February 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	54,590	59,544
Current Assets	105,567	95,266
Prepayments and accrued income	3,533	2,277
Creditors: amounts falling due within one year	(96,159)	(66,115)
Net current assets (liabilities)	12,941	31,428
Total assets less current liabilities	67,531	90,972
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,129)	(985)
Accruals and deferred income	(715)	(14,812)
Total net assets (liabilities)	65,687	75,175
Capital and reserves	65,687	75,175

For the year ending 28 February 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 June 2016

And signed on their behalf by:
J Vann Smith, Director