SCOUT TALENT LIMITED

SCOUT TALENT LIMITED

SCOUT TALENT LIMITED - Company Information

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SCOUT TALENT LIMITED

Company Registration Number:
08212845 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

SCOUT TALENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

SCOUT TALENT LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 825 1,619
Total fixed assets: 825 1,619
Current assets
Debtors:   17,244 34,849
Cash at bank and in hand: 8,201 27,087
Total current assets: 25,445 61,936
Creditors: amounts falling due within one year:   (43,435) (54,913)
Net current assets (liabilities): (17,990) 7,023
Total assets less current liabilities: (17,165) 8,642
Total net assets (liabilities): (17,165) 8,642
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (17,365) 8,442
Shareholders funds: (17,165) 8,642

The notes form part of these financial statements

SCOUT TALENT LIMITED

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2018
and signed on behalf of the board by:

Name: N A HARDY
Status: Director

The notes form part of these financial statements

SCOUT TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and 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 etc - 33% on reducing balance

SCOUT TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Employees

2017 2016
Average number of employees during the period 4 6

SCOUT TALENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible Assets

Total
Cost £
At 01 October 2016 2,383
At 30 September 2017 2,383
Depreciation
At 01 October 2016 764
Charge for year 794
At 30 September 2017 1,558
Net book value
At 30 September 2017 825
At 30 September 2016 1,619