SCIPION CAPITAL (UK) LIMITED - Abbreviated accounts

Registered number

06291778

SCIPION CAPITAL (UK) LIMITED

Abbreviated Accounts

30 June 2014

SCIPION CAPITAL (UK) LIMITED
Registered number:		06291778
Abbreviated Balance Sheet
as at 30 June 2014

Notes			2014			2013
£				£
Current assets
Debtors		259,275			152,505
Cash at bank and in hand		951			1,700
		260,226			154,205

Creditors: amounts falling due within one year		(89,778)			(17,387)

Net current assets			170,448			136,818

Total assets less current liabilities			170,448			136,818

Creditors: amounts falling due after more than one year			(90,827)			(66,066)



Net assets			79,621			70,752

Capital and reserves
Called up share capital	2		60,001			60,001
Profit and loss account			19,620			10,751

Shareholders' funds			79,621			70,752

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



N. CLAVEL
Director
Approved by the board on 13 October 2014

SCIPION CAPITAL (UK) LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 June 2014

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of management fees received.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		60,001		60,001		60,001