Abbreviated Company Accounts - SCOTTEE PRODUCTIONS

08599230 SCOTTEE PRODUCTIONS 2014-07-31 false 2013-07-05 2014-07-31 true 08599230 2013-07-05 2014-07-31 08599230 2014-07-31 08599230 uk-gaap-cd-bus:Director1 2013-07-05 2014-07-31 08599230 uk-gaap-cd-bus:Director2 2013-07-05 2014-07-31 iso4217:GBP shares

Registered Number 08599230

SCOTTEE PRODUCTIONS

Abbreviated Accounts

31 July 2014

SCOTTEE PRODUCTIONS Registered Number 08599230

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014
		£
Fixed assets
Tangible assets	3	2,425
		2,425
Current assets
Cash at bank and in hand		4,023
		4,023
Net current assets (liabilities)		4,023
Total assets less current liabilities		6,448
Total net assets (liabilities)		6,448
Reserves
Other reserves		6,448
Members' funds		6,448

For the year ending 31 July 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2015

And signed on their behalf by:
Shaun Glanville, Director

SCOTTEE PRODUCTIONS Registered Number 08599230

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures, fittings and equipment - 25% straight line basis

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
Additions	3,234
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	3,234
Depreciation
Charge for the year	809
On disposals	-
At 31 July 2014	809
Net book values
At 31 July 2014	2,425