Abbreviated Company Accounts - SCOUT TALENT LIMITED

SCOUT TALENT LIMITED - Company Information

08212845 SCOUT TALENT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 08212845 2015-10-01 2016-09-30 08212845 2016-09-30 08212845 2015-09-30 08212845 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08212845 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08212845

SCOUT TALENT LIMITED

Abbreviated Accounts

30 September 2016

SCOUT TALENT LIMITED Registered Number 08212845

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,619	1,168
		1,619	1,168
Current assets
Debtors		34,849	35,885
Cash at bank and in hand		27,087	84,390
		61,936	120,275
Creditors: amounts falling due within one year		(54,913)	(100,555)
Net current assets (liabilities)		7,023	19,720
Total assets less current liabilities		8,642	20,888
Total net assets (liabilities)		8,642	20,888
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		8,442	20,688
Shareholders' funds		8,642	20,888

For the year ending 30 September 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 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.

Approved by the Board on 29 June 2017

And signed on their behalf by:
N A Hardy, Director

SCOUT TALENT LIMITED Registered Number 08212845

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 33% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	1,354
Additions	1,029
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	2,383
Depreciation
At 1 October 2015	186
Charge for the year	578
On disposals	-
At 30 September 2016	764
Net book values
At 30 September 2016	1,619
At 30 September 2015	1,168

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200