Abbreviated Company Accounts - REPUBLICAN MERCHANDISING (BELFAST) LIMITED

NI058765 REPUBLICAN MERCHANDISING (BELFAST) LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true NI058765 2015-06-01 2016-05-31 NI058765 2016-05-31 NI058765 2015-05-31 NI058765 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 NI058765 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number NI058765

REPUBLICAN MERCHANDISING (BELFAST) LIMITED

Abbreviated Accounts

31 May 2016

REPUBLICAN MERCHANDISING (BELFAST) LIMITED Registered Number NI058765

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	16,500	16,500
		16,500	16,500
Current assets
Stocks		8,000	10,000
Debtors		4,451	4,381
Cash at bank and in hand		21,356	7,097
		33,807	21,478
Creditors: amounts falling due within one year		(1,090)	-
Net current assets (liabilities)		32,717	21,478
Total assets less current liabilities		49,217	37,978
Total net assets (liabilities)		49,217	37,978
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		49,215	37,976
Shareholders' funds		49,217	37,978

For the year ending 31 May 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 18 July 2016

And signed on their behalf by:
Pat McGivern, Director

REPUBLICAN MERCHANDISING (BELFAST) LIMITED Registered Number NI058765

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets

	£
Cost
At 1 June 2015	16,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	16,500
Amortisation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	16,500
At 31 May 2015	16,500

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2