Scottlytle Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09571578 (England and Wales)

Scottlytle Limited

Abbreviated Unaudited Accounts

for the Period 1 May 2015 to 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G N S Lytle

SECRETARY:

Mrs S P Lytle

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

09571578 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

FIXED ASSETS

Tangible assets

2

1,097

CURRENT ASSETS

Debtors

3,807

Cash at bank

613

4,420

CREDITORS

Amounts falling due within one year

3,916

NET CURRENT ASSETS

504

TOTAL ASSETS LESS CURRENT LIABILITIES

1,601

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1,599

SHAREHOLDERS' FUNDS

1,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2016 and were signed by:

G N S Lytle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services provided during the period, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,500

At 31 March 2016

1,500

DEPRECIATION

Charge for period

403

At 31 March 2016

403

NET BOOK VALUE

At 31 March 2016

1,097

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary £1

£1.00

2

2 Ordinary £1 shares of £1.00 were issued during the period for cash of £ 2 .