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REGISTERED NUMBER: 00978214 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Cimmats Scientific Ltd.

Cimmats Scientific Ltd. (Registered number: 00978214)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Cimmats Scientific Ltd.

Company Information
for the Year Ended 31 July 2016







DIRECTOR: N Duxbury





SECRETARY: Mrs J Duxbury





REGISTERED OFFICE: West End Farm
Colber Lane
Bishop Thornton
Harrogate
North Yorkshire
HG3 3JR





REGISTERED NUMBER: 00978214 (England and Wales)





ACCOUNTANTS: AJE
Chartered Accountants
Little Garth
St John's Road
Bishop Monkton
Harrogate
North Yorkshire
HG3 3QU

Cimmats Scientific Ltd. (Registered number: 00978214)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £   
CURRENT ASSETS
Cash at bank 2 10,601

CREDITORS
Amounts falling due within one year - 10,399
NET CURRENT ASSETS 2 202
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

202

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account - 200
SHAREHOLDERS' FUNDS 2 202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 April 2017 and were signed by:





N Duxbury - Director


Cimmats Scientific Ltd. (Registered number: 00978214)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
2 Ordinary shares £1 2 2