Company Registration No. 09617437 (England and Wales)
SCALEFREE LIMITED
Unaudited accounts
for the year ended 30 June 2017
SCALEFREE LIMITED
Unaudited accounts
Contents
SCALEFREE LIMITED
Company Information
for the year ended 30 June 2017
Director
Luke Anthony William ROBINSON
Company Number
09617437 (England and Wales)
Registered Office
FLAT 2 MOTTROM HOUSE
3-5 WHITFIELD STREET
LONDON
W1T 2SA
UNITED KINGDOM
SCALEFREE LIMITED
Statement of financial position
as at
30 June 2017
Cash at bank and in hand
5,930
10,633
Creditors: amounts falling due within one year
(14,950)
(12,229)
Net current liabilities
(3,524)
(296)
Net liabilities
(3,524)
(296)
Called up share capital
1,000
1,000
Profit and loss account
(4,524)
(1,296)
Shareholders' funds
(3,524)
(296)
For the year ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 March 0218.
Luke Anthony William ROBINSON
Director
Company Registration No. 09617437
SCALEFREE LIMITED
Notes to the Accounts
for the year ended 30 June 2017
SCALEFREE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09617437. The registered office is FLAT 2 MOTTROM HOUSE, 3-5 WHITFIELD STREET, LONDON, W1T 2SA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
5,496
1,300
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
-
54
Deferred income
14,700
11,925
6
Share capital
2017
2016
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).