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Acorah Software Products - Accounts Production 6.2.011 false true No description of principal activity 1 June 2016 31 May 2017 31 May 2017 06700620 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06700620 2016-05-31 06700620 2017-05-31 06700620 2016-06-01 2017-05-31 06700620 frs-core:CurrentFinancialInstruments 2017-05-31 06700620 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 06700620 frs-core:Non-currentFinancialInstruments 2017-05-31 06700620 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 06700620 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 06700620 frs-core:CurrentFinancialInstruments 2017-05-31 06700620 frs-core:AfterOneYear 2016-06-01 2017-05-31 06700620 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 06700620 frs-core:BetweenOneFiveYears 2017-05-31 06700620 frs-core:ComputerEquipment 2017-05-31 06700620 frs-core:ComputerEquipment 2016-06-01 2017-05-31 06700620 frs-core:ComputerEquipment 2016-05-31 06700620 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2015-06-01 2016-05-31 06700620 frs-countries:EnglandWales 2015-06-01 2016-05-31
Registered number: 06700620
SCS Giftware Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2017
Balance Sheet
Registered number: 06700620
2017 2016
£ £
Fixed assets 3,055 4,073
Current assets 42,105 114,561
Prepayments and accrued income 3,651 36,325
Creditors: Amounts Falling Due Within One Year (119,338 ) (149,817 )
NET CURRENT ASSETS (LIABILITIES) (73,582 ) 1,069
TOTAL ASSETS LESS CURRENT LIABILITIES (70,527 ) 5,142
Accruals and deferred income (750 ) (1,000 )
NET ASSETS (71,277 ) 4,142
CAPITAL AND RESERVES (71,277 ) 4,142
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 2
1 2
2. Going Concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of the assumption depends upon the continued financial support of the company's director. If the company were unable to continue in existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts and to provide for any further liabilities that might arise.
3. General Information
SCS Giftware Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06700620. The registered office is 29, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Vladislav Vassiliev
20/02/2018
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