SCDN Engineering Limited - Accounts to registrar (filleted) - small 18.1

SCDN Engineering Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09802786(England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

SCDN Engineering Limited

SCDN Engineering Limited (Registered number: 09802786)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SCDN Engineering Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: S Zuze





SECRETARY:





REGISTERED OFFICE: 4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR





REGISTERED NUMBER: 09802786(England and Wales)





ACCOUNTANTS: Amity Management Consulting Ltd
Chartered Certified Accountants
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR

SCDN Engineering Limited (Registered number: 09802786)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 4 2,186 5,566
Cash at bank 5 1,971 200
4,157 5,766
CREDITORS
Amounts falling due within one year 6 4,017 5,593
NET CURRENT ASSETS 140 173
TOTAL ASSETS LESS CURRENT
LIABILITIES

140

173

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 40 73
SHAREHOLDERS' FUNDS 140 173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 April 2018and were signed by:





S Zuze- Director


SCDN Engineering Limited (Registered number: 09802786)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

SCDN Engineering Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Tax payable under S455 536 -
Directors' current accounts 1,650 5,566
2,186 5,566

5. CASH AT BANK
30.9.17 30.9.16
£    £   
Bank account no. 1 1,971 200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade creditors 1 -
Tax 4,016 5,593
4,017 5,593

SCDN Engineering Limited (Registered number: 09802786)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.17 30.9.16
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2016 73
Profit for the year 14,367
Dividends (14,400 )
At 30 September 2017 40

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2017 and the
period ended 30 September 2016:

30.9.17 30.9.16
£    £   
S Zuze
Balance outstanding at start of year - -
Amounts advanced 1,650 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,650 -