SCP Projects Limited - Period Ending 2018-08-31

SCP Projects Limited - Period Ending 2018-08-31


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Registration number: 10308063

SCP Projects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

HPH Chartered Accountants
54 Bootham
York
YO30 7XZ

 

SCP Projects Limited

(Registration number: 10308063)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

275

263

Current assets

116,348

83,465

Prepayments and accrued income

606

466

Creditors: Amounts falling due within one year

(88,337)

(78,560)

Net current assets

28,617

5,371

Total assets less current liabilities

28,892

5,634

Accruals and deferred income

-

(2,020)

 

28,892

3,614

Capital and reserves

28,892

3,614

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 May 2019 and signed on its behalf by:
 

.........................................

C P Patton
Director

 

SCP Projects Limited

Notes to the Financial Statements for the Year Ended 31 August 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
York
YO30 7XZ

These financial statements were authorised for issue by the Board on 24 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).