Abbreviated Company Accounts - REPLICADE LIMITED

Abbreviated Company Accounts - REPLICADE LIMITED

REPLICADE LIMITED - Company Information

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Registered Number SC223837

REPLICADE LIMITED

Abbreviated Accounts

30 September 2016

REPLICADE LIMITED Registered Number SC223837

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 20,000 16,817
Tangible assets 3 80,956 53,670
100,956 70,487
Current assets
Stocks 12,016 11,252
Debtors 157,270 168,514
Cash at bank and in hand 64,690 7,604
233,976 187,370
Creditors: amounts falling due within one year (114,440) (68,613)
Net current assets (liabilities) 119,536 118,757
Total assets less current liabilities 220,492 189,244
Creditors: amounts falling due after more than one year (19,623) (2,636)
Total net assets (liabilities) 200,869 186,608
Capital and reserves
Called up share capital 100 100
Profit and loss account 200,769 186,508
Shareholders' funds 200,869 186,608
  • For the year ending 30 September 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 20 February 2017

And signed on their behalf by:
J Carty, Director

REPLICADE LIMITED Registered Number SC223837

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015 16,817
Additions 3,183
Disposals -
Revaluations -
Transfers -
At 30 September 2016 20,000
Amortisation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 20,000
At 30 September 2015 16,817
3Tangible fixed assets
£
Cost
At 1 October 2015 178,091
Additions 45,090
Disposals -
Revaluations -
Transfers -
At 30 September 2016 223,181
Depreciation
At 1 October 2015 124,421
Charge for the year 17,804
On disposals -
At 30 September 2016 142,225
Net book values
At 30 September 2016 80,956
At 30 September 2015 53,670