Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Scenetext Limited
Contents
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Scenetext Limited
Company Information
Director |
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Company secretary |
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Registered office |
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Accountants |
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 3 to 5 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Scenetext Limited
for the Year Ended 30 November 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Scenetext Limited for the year ended 30 November 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Scenetext Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Scenetext Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scenetext Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Scenetext Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Scenetext Limited. You consider that Scenetext Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Scenetext Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Barrys Accountants Limited
Chartered Certified Accountants
Barley View House
1 Barley View
Prestwood
Buckinghamshire
HP16 9BW
24 August 2015
Scenetext Limited
(Registration number: 03472308)
Abbreviated Balance Sheet at 30 November 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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Approved by the director on
.........................................
Mr Dermot Fanning
Director
3
Scenetext Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The director continues to support the company to enable it to continue in operational existence for the
foreseeable future and, it is appropriate to adopt the going concern basis for the preparation of these financial statements.
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and machinery |
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Financial instruments
Scenetext Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2013 |
13,800 |
13,800 |
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Disposals |
(13,800) |
(13,800) |
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At 30 November 2014 |
- |
- |
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Depreciation |
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At 1 December 2013 |
13,292 |
13,292 |
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Eliminated on disposals |
(13,292) |
(13,292) |
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At 30 November 2014 |
- |
- |
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Net book value |
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At 30 November 2014 |
- |
- |
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At 30 November 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2014 |
2014 |
2013 |
2013 |
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Mr Dermot Fanning |
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- |
1,846 |
- |
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- |
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- |
207 |
1,639 |
1,639 |
1,846 |
207 |
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