Caseware UK 2014.0.91 Software 05514098 2014-01-01 false true 2014-12-31 2014-12-31 05514098 2014-01-01 2014-12-31 05514098 2014-12-31 05514098 2013-12-31 05514098 c:FixturesFittingsToolsEquipment 2014-01-01 2014-12-31 05514098 d:OrdinaryShareClass1 2014-12-31 05514098 d:OrdinaryShareClass1 2013-12-31 05514098 d:OrdinaryShareClass1 2014-01-01 2014-12-31 05514098 d:Director3 2014-01-01 2014-12-31 05514098 c:ComputerEquipment 2014-01-01 2014-12-31 05514098 c:OtherTangibleFixedAssets 2014-01-01 2014-12-31 05514098 c:Subsidiary1 2014-01-01 2014-12-31 05514098 c:Subsidiary1 2014-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05514098









STRATEGIC COMMUNICATION LABORATORIES LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

 
STRATEGIC COMMUNICATION LABORATORIES LIMITED
REGISTERED NUMBER:  05514098

ABBREVIATED BALANCE SHEET
AS AT  31 DECEMBER 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
4,323
7,799
 
Investments
 
3
100

200








4,423

7,999
 
CURRENT ASSETS





 
Debtors
387,043
135,428

 
Cash at bank and in hand

8,688
98,271







 
395,731
233,699
 
CREDITORS:  amounts falling due within one year
(312,734 )
(237,274 )
 
NET CURRENT ASSETS/(LIABILITIES)


82,997

(3,575 )
 
NET ASSETS
  87,420

  4,424
  
CAPITAL AND RESERVES

 
Called up share capital
4
8,888
8,888
 
Share premium account
2,993,238
2,993,238
 
Capital redemption reserve
625
625
 
Profit and loss account
(2,915,331 )
(2,998,327 )
 
SHAREHOLDERS' FUNDS
 

  87,420

  4,424


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act")  and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.  

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on  15 July 2015 .




A W Oakes
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
STRATEGIC COMMUNICATION LABORATORIES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES


The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.


Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings
-
Computer equipment
-
25-66% straight line
Other fixed assets
-
25% reducing balance


1.5

Page 2

 
STRATEGIC COMMUNICATION LABORATORIES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES (continued)



Research and development expenditure is written off in the year in which it is incurred.

Long-term contracts


2. TANGIBLE FIXED ASSETS



£


Cost 



At 1 January 2014 and 31 December 2014

102,043



Depreciation


At 1 January 2014
94,244

Charge for the year
3,476


At 31 December 2014

97,720




Net book value


At 31 December 2014
  4,323


At 31 December 2013

  7,799

Page 3

 
STRATEGIC COMMUNICATION LABORATORIES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

3. FIXED ASSET INVESTMENTS



£


Cost or valuation


At 1 January 2014
200

Disposals
(100 )


At 31 December 2014

100




Net book value


At 31 December 2014
  100


At 31 December 2013

  200

Subsidiary undertakings

The following were subsidiary undertakings of the company:

Class of shares
Holding



Strategic Communication Laboratories S.R.L.
Ordinary
100 %

Name
Business


Strategic Communication Laboratories S.R.L.
Dormant

The aggregate of the share capital and reserves as at 31 December 2014 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(loss)

         £
         £



-

The company dissolved its dormant subsidiary, Strategic Communication Laboratories LLC, during the year.


4. SHARE CAPITAL

         2014
         2013
         £

         £

Allotted, called up and fully paid



88,881  (2013 -  88,881 )   Ordinary  shares of £ 0.10  each
  8,888
  8,888

Page 4