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REGISTERED NUMBER: 02676063 (England and Wales)















SCA INDUSTRIES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 FEBRUARY 2015 TO 31 OCTOBER 2015






SCA INDUSTRIES LIMITED (REGISTERED NUMBER: 02676063)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 February 2015 to 31 October 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SCA INDUSTRIES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 February 2015 to 31 October 2015







DIRECTOR: Mr C Hannon





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 02676063 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

SCA INDUSTRIES LIMITED (REGISTERED NUMBER: 02676063)

ABBREVIATED BALANCE SHEET
31 October 2015

2015 2015
Notes £    £   
CURRENT ASSETS
Debtors 930 2,591
Cash at bank 2,581 2,661
3,511 5,252
CREDITORS
Amounts falling due within one year 759 3,956
NET CURRENT ASSETS 2,752 1,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,752

1,296

CAPITAL AND RESERVES
Called up share capital 2 2 2
Reserves - profit/loss b/fwd 2,750 1,294
SHAREHOLDERS' FUNDS 2,752 1,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 February 2016 and were signed by:





Mr C Hannon - Director


SCA INDUSTRIES LIMITED (REGISTERED NUMBER: 02676063)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 February 2015 to 31 October 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2015
value: £    £   
2 Ordinary £1 2 2

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2015 and the year
ended 31 January 2015:

2015 2015
£    £   
Mr C Hannon
Balance outstanding at start of period (1,334 ) (1,954 )
Amounts advanced 2,078 620
Amounts repaid - -
Balance outstanding at end of period 744 (1,334 )