Abbreviated Company Accounts - SCIMART LIMITED

04475770 SCIMART LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04475770 2014-08-01 2015-07-31 04475770 2015-07-31 04475770 2014-07-31 04475770 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04475770 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04475770

SCIMART LIMITED

Abbreviated Accounts

31 July 2015

SCIMART LIMITED Registered Number 04475770

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,593	31,857
		17,593	31,857
Current assets
Stocks		150,000	97,050
Debtors		234,890	38,661
Cash at bank and in hand		32,143	31,610
		417,033	167,321
Creditors: amounts falling due within one year		(320,454)	(79,608)
Net current assets (liabilities)		96,579	87,713
Total assets less current liabilities		114,172	119,570
Total net assets (liabilities)		114,172	119,570
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		114,072	119,470
Shareholders' funds		114,172	119,570

For the year ending 31 July 2015 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 26 April 2016

And signed on their behalf by:
Diarmuid Flood, Director

SCIMART LIMITED Registered Number 04475770

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	98,011
Additions	-
Disposals	(21,000)
Revaluations	-
Transfers	-
At 31 July 2015	77,011
Depreciation
At 1 August 2014	66,154
Charge for the year	5,864
On disposals	(12,600)
At 31 July 2015	59,418
Net book values
At 31 July 2015	17,593
At 31 July 2014	31,857

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100