Abbreviated Company Accounts - SCICASTS LTD.

08003815 SCICASTS LTD. 2016-03-31 false 2015-04-01 2016-03-31 true 08003815 2015-04-01 2016-03-31 08003815 2016-03-31 08003815 2015-03-31 08003815 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08003815 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08003815

SCICASTS LTD.

Abbreviated Accounts

31 March 2016

SCICASTS LTD. Registered Number 08003815

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,832	2,016
		3,832	2,016
Current assets
Debtors		3,598	2,100
Cash at bank and in hand		1,771	373
		5,369	2,473
Creditors: amounts falling due within one year		(32,989)	(25,228)
Net current assets (liabilities)		(27,620)	(22,755)
Total assets less current liabilities		(23,788)	(20,739)
Creditors: amounts falling due after more than one year		(3,059)	(3,048)
Total net assets (liabilities)		(26,847)	(23,787)
Capital and reserves
Called up share capital	3	353	300
Share premium account		331,188	130,241
Profit and loss account		(358,388)	(154,328)
Shareholders' funds		(26,847)	(23,787)

For the year ending 31 March 2016 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 12 August 2016

And signed on their behalf by:
Tim El Sheikh, Director

SCICASTS LTD. Registered Number 08003815

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015	3,366
Additions	4,040
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	7,406
Depreciation
At 1 April 2015	1,350
Charge for the year	2,224
On disposals	-
At 31 March 2016	3,574
Net book values
At 31 March 2016	3,832
At 31 March 2015	2,016

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

	2016 £	2015 £
353 Ordinary shares of £1 each (300 shares for 2015)	353	300