false true true true 2009-09-01 2010-08-31 18,426 2,330 2010-08-31 true 04081994 2009-09-01 2010-08-31 04081994 2008-09-01 2009-08-31 04081994 2010-08-31 04081994 2009-08-31 04081994 2009-08-31 04081994 2008-09-01 04081994 uk-bus:Director1 2009-09-01 2010-08-31 04081994 uk-bus:Director1 2009-09-01 04081994 uk-bus:Director1 2010-08-31 04081994 uk-bus:CompanySecretary 2009-09-01 2010-08-31 04081994 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-09-01 2010-08-31 04081994 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-09-01 2009-08-31 04081994 uk-gaap:LeasedTangibleFixedAssets 2009-09-01 2010-08-31 04081994 uk-gaap:LeasedTangibleFixedAssets 2008-09-01 2009-08-31 04081994 uk-gaap:NetGoodwill 2009-09-01 2010-08-31 04081994 uk-gaap:NetGoodwill 2008-09-01 2009-08-31 04081994 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-09-01 2010-08-31 04081994 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-09-01 2009-08-31 04081994 uk-bus:AllEntityOfficers 2009-09-01 2010-08-31 04081994 uk-bus:AllEntityOfficers 2008-09-01 2009-08-31 04081994 uk-bus:AllOrdinaryShares 2009-09-01 2010-08-31 04081994 uk-bus:AllOrdinaryShares 2010-08-31 04081994 uk-bus:AllOrdinaryShares 2008-09-01 2009-08-31 04081994 uk-bus:AllOrdinaryShares 2009-08-31 04081994 uk-bus:AllPreferenceShares 2009-09-01 2010-08-31 04081994 uk-bus:AllPreferenceShares 2010-08-31 04081994 uk-bus:AllPreferenceShares 2008-09-01 2009-08-31 04081994 uk-bus:AllPreferenceShares 2009-08-31 04081994 uk-gaap:NetGoodwill 2010-08-31 04081994 uk-gaap:NetGoodwill 2009-08-31 04081994 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-08-31 04081994 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-08-31 04081994 uk-gaap:LandBuildings 2010-08-31 04081994 uk-gaap:LandBuildings 2009-09-01 2010-08-31 04081994 uk-gaap:LandBuildings 2009-08-31 04081994 uk-gaap:PlantMachinery 2010-08-31 04081994 uk-gaap:PlantMachinery 2009-09-01 2010-08-31 04081994 uk-gaap:PlantMachinery 2009-08-31 04081994 uk-gaap:FixturesFittings 2010-08-31 04081994 uk-gaap:FixturesFittings 2009-09-01 2010-08-31 04081994 uk-gaap:FixturesFittings 2009-08-31 04081994 uk-gaap:MotorVehicles 2010-08-31 04081994 uk-gaap:MotorVehicles 2009-09-01 2010-08-31 04081994 uk-gaap:MotorVehicles 2009-08-31 04081994 uk-gaap:OfficeEquipment 2010-08-31 04081994 uk-gaap:OfficeEquipment 2009-09-01 2010-08-31 04081994 uk-gaap:OfficeEquipment 2009-08-31 04081994 uk-bus:RegisteredOffice 2009-09-01 2010-08-31 04081994 uk-gaap:WithinOneYear 2010-08-31 04081994 uk-gaap:WithinOneYear 2009-08-31 04081994 uk-gaap:AfterOneYear 2010-08-31 04081994 uk-gaap:AfterOneYear 2009-08-31 04081994 uk-gaap:BetweenOneFiveYears 2010-08-31 04081994 uk-gaap:BetweenOneFiveYears 2009-08-31 04081994 uk-gaap:MoreThanFiveYears 2010-08-31 04081994 uk-gaap:MoreThanFiveYears 2009-08-31 iso4217:GBP xbrli:pure xbrli:shares

SCOTT HESKETH DESIGN LIMITED




Company Registration Number:
04081994 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

SCOTT HESKETH DESIGN LIMITED

Company Information
for the Period Ended
31st August 2010




Director: S Hesketh
Registered office: 9 Church Street
Helston
Cornwall
TR13 8TA
GBR
Company Registration Number: 04081994 (England and Wales)

SCOTT HESKETH DESIGN LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 223 923
Tangible assets: 4 44,573 46,069
Total fixed assets: 44,796 46,992
Current assets
Stocks: 200 200
Debtors: 5 30,006 22,723
Total current assets: 30,206 22,923
Creditors
Creditors: amounts falling due within one year 6 102,832 79,319
Net current assets (liabilities): ( 72,626 ) ( 56,396 )
Total assets less current liabilities: ( 27,830 ) ( 9,404 )
Total net assets (liabilities): ( 27,830 ) ( 9,404 )

The notes form part of these financial statements

SCOTT HESKETH DESIGN LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 7 1 1
Profit and Loss account: ( 27,831 ) ( 9,405 )
Total shareholders funds: ( 27,830 ) ( 9,404 )

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Hesketh
Status: Director

The notes form part of these financial statements

SCOTT HESKETH DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revlaued amounts. Plant and machinery - 10% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a stright line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 3. Intangible assets

    Total
    Cost £
    At 01st September 2009: 7,000
    7,000
    Amortisation £
    At 01st September 2009: 6,077
    Provided during the period: 700
    At 31st August 2010: 6,777
    Net book value £
    At 31st August 2010: 223
    At 31st August 2009: 923

  • 4. Tangible assets

    Total
    Cost £
    At 01st September 2009: 65,437
    Additions: 5,267
    At 31st August 2010: 70,704
    Depreciation
    At 01st September 2009: 19,368
    Charge for year: 6,763
    At 31st August 2010: 26,131
    Net book value
    At 31st August 2010: 44,573
    At 31st August 2009: 46,069

  • 5. Debtors

  • 6. Creditors: amounts falling due within one year

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1