REGISTERED NUMBER: 10288253 (England and Wales)

Unaudited Financial Statements

for the Period 20 July 2016 to 31 July 2017

for

"scorpion (Uk) Lmimited" Limited

Page

Company Information

1

Income Statement

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

B Apostolovski-Bokun

SECRETARY:

REGISTERED OFFICE:

21 Montpelier Gardens

London

E6 3JB

REGISTERED NUMBER:

10288253 (England and Wales)

ACCOUNTANTS:

Accounts Control (Uk) Ltd

6 Kenwood Gardens

South Woodford

London

E18 1LP

TURNOVER

16,464

Cost of sales

(617

)

GROSS PROFIT

15,847

Administrative expenses

(8,312

)

OPERATING PROFIT and

PROFIT BEFORE TAXATION

7,535

Tax on profit

(1,482

)

PROFIT FOR THE FINANCIAL PERIOD

6,053

CURRENT ASSETS

Debtors

4

3,293

Cash at bank

1,570

4,863

CREDITORS

Amounts falling due within one year

5

1,932

NET CURRENT ASSETS

2,931

TOTAL ASSETS LESS CURRENT LIABILITIES

2,931

CAPITAL AND RESERVES

Called up share capital

6

1

Retained earnings

7

2,930

SHAREHOLDERS' FUNDS

2,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 September 2017 and were signed by:

B Apostolovski-Bokun - Director

1.	STATUTORY INFORMATION

"scorpion (Uk) Lmimited" Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

3,293

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

1,482

Accruals and deferred income

450

1,932

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1

7.

RESERVES

Retained

earnings

£

Profit for the period

6,053

Dividends

(3,123

)

At 31 July 2017

2,930