Scarlettabbott Investments Limited - Abbreviated accounts

Scarlettabbott Investments Limited - Abbreviated accounts


Registered number
09547758
Scarlettabbott Investments Limited
Abbreviated Accounts
30 April 2016
Scarlettabbott Investments Limited
Registered number: 09547758
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016
£
Fixed assets
Tangible assets 2 515,622
Investments 3 1,000,000
1,515,622
Current assets
Debtors 1,320
Cash at bank and in hand 990
2,310
Net current assets 2,310
Total assets less current liabilities 1,517,932
Creditors: amounts falling due after more than one year (1,518,642)
Net liabilities (710)
Capital and reserves
Called up share capital 4 100
Profit and loss account (810)
Shareholders' funds (710)
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.
The 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.
Jonathan Abbott
Director
Approved by the board on 13 January 2017
Scarlettabbott Investments Limited
Notes to the Abbreviated Accounts
for the period ended 30 April 2016
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 January 2015).
2 Tangible fixed assets £
Cost
Additions 515,622
At 30 April 2016 515,622
Depreciation
At 30 April 2016 -
Net book value
At 30 April 2016 515,622
3 Investments £
Cost
Additions 1,000,000
At 30 April 2016 1,000,000
4 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 100
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