Registered number: 4015451 | ||||||||
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FOR THE YEAR ENDED 31/12/2015 | ||||||||
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Scandinavian Overseas Trading (UK) Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 4015451 | ||||||||
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Scandinavian Overseas Trading (UK) Ltd | ||||||||
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Registered Number: 4015451 | ||||||||||
BALANCE SHEET AT 31/12/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Investments | 3 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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43,976 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Scandinavian Overseas Trading (UK) Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective
January 2015
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In accordance with the exemptions conferred by section 479 the accounts show the results of the company as an individual entity and not of its subsidiaries as the company qualifies as a small company and the group represents a small group. |
1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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1f. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
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Scandinavian Overseas Trading (UK) Ltd | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2015 |
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At 31/12/2015 | 2,334 | 2,334 | ||
Depreciation | ||||
At 01/01/2015 |
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At 31/12/2015 |
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Net Book Amounts | ||||
At 31/12/2015 |
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3. INVESTMENT FIXED ASSETS | |||||||||
Shares in group companies | |||||||||
and participating interests | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
At 01/01/2015 |
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At 31/12/2015 |
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Amortisation | |||||||||
Net Book Amounts | |||||||||
At 31/12/2015 |
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At 31/12/2014 |
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Shares in wholly-owned subsidiary AB Ramlosa Tomaten, a company registered in Sweden - 5000 shares at cost £37000 | |||||||||
Shares in wholly-owned subsidiary Scan Vegetable AB, a company registered in Sweden - 5 shares at cost £1 | |||||||||
4. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other debtors |
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Scandinavian Overseas Trading (UK) Ltd | ||||||||
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5. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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6. TURNOVER | ||||||||
The turnover and pre-tax result is attributable to giving internet communications advice. | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Sales | 1,150 | 3,097 | ||||||
1,150 | 3,097 | |||||||