SCIPRINT LIMITED

SCIPRINT LIMITED

SCIPRINT LIMITED - Company Information

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SCIPRINT LIMITED

Company Registration Number:
SC269506 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

SCIPRINT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

SCIPRINT LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 61,997 78,431
Total fixed assets: 61,997 78,431
Current assets
Debtors:   133,734 432,801
Cash at bank and in hand: 593,189 281,482
Total current assets: 726,923 714,283
Net current assets (liabilities): 726,923 714,283
Total assets less current liabilities: 788,920 792,714
Creditors: amounts falling due after more than one year:   (220,627) (274,678)
Total net assets (liabilities): 568,293 518,036
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 568,193 517,936
Shareholders funds: 568,293 518,036

The notes form part of these financial statements

SCIPRINT LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2018
and signed on behalf of the board by:

Name: Stuart Moyes
Status: Director

The notes form part of these financial statements

SCIPRINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCIPRINT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 280,317
At 30 June 2017 280,317
Depreciation
At 01 July 2016 201,886
Charge for year 16,434
At 30 June 2017 218,320
Net book value
At 30 June 2017 61,997
At 30 June 2016 78,431