Cellica Limited

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Registered number: 03861309

Cellica Limited

Abbreviated accounts

For The Year Ended 31 March 2016

Cellica Limited

Company No. 03861309

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		784,869		784,869
Cash at bank and in hand		66,308		20,052

		851,177		804,921
Creditors: Amounts Falling Due Within One Year		(374,871)		(371,822)

NET CURRENT ASSETS (LIABILITIES)			476,306		433,099

TOTAL ASSETS LESS CURRENT LIABILITIES			476,306		433,099

NET ASSETS			476,306		433,099

CAPITAL AND RESERVES
Called up share capital	2		12		12
Profit and Loss Account			476,294		433,087

SHAREHOLDERS' FUNDS			476,306		433,099

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Max Ashton

16/06/2016

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Cellica Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises rental income.

Stocks and Work in Progress

Stock is valued at the lower of cost and net realisable value.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	12	12	12

Controlling Party

The company has no controlling party.

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