Bioinsights Publishing Ltd - Accounts to registrar (filleted) - small 18.2

Bioinsights Publishing Ltd - Accounts to registrar (filleted) - small 18.2

BIOINSIGHTS PUBLISHING LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.2.199 09381574 director 1.4.18 31.3.19 31.3.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093815742018-03-31093815742019-03-31093815742018-04-012019-03-31093815742017-03-31093815742017-04-012018-03-31093815742018-03-3109381574ns15:EnglandWales2018-04-012019-03-3109381574ns14:PoundSterling2018-04-012019-03-3109381574ns10:Director12018-04-012019-03-3109381574ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3109381574ns10:SmallEntities2018-04-012019-03-3109381574ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3109381574ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3109381574ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3109381574ns10:FullAccounts2018-04-012019-03-3109381574ns10:RegisteredOffice2018-04-012019-03-3109381574ns5:CurrentFinancialInstruments2019-03-3109381574ns5:CurrentFinancialInstruments2018-03-3109381574ns5:Non-currentFinancialInstruments2019-03-3109381574ns5:Non-currentFinancialInstruments2018-03-3109381574ns5:ShareCapital2019-03-3109381574ns5:ShareCapital2018-03-3109381574ns5:RetainedEarningsAccumulatedLosses2019-03-3109381574ns5:RetainedEarningsAccumulatedLosses2018-03-3109381574ns5:PlantMachinery2018-04-012019-03-3109381574ns5:PlantMachinery2018-03-3109381574ns5:PlantMachinery2019-03-3109381574ns5:PlantMachinery2018-03-3109381574ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-3109381574ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31


REGISTERED NUMBER: 09381574 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

BIOINSIGHTS PUBLISHING LTD
BIOINSIGHTS PUBLISHING LTD (REGISTERED NUMBER: 09381574)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIOINSIGHTS PUBLISHING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: Mrs E Manzotti





REGISTERED OFFICE: Plaza Building
102 Lee High Road
Lewisham
London
SE13 5PT





REGISTERED NUMBER: 09381574 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Plaza Building
Lee High Road
Lewisham
London
SE13 5PT
Page 1
BIOINSIGHTS PUBLISHING LTD (REGISTERED NUMBER: 09381574)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,219 1,625

CURRENT ASSETS
Stocks - 10,000
Debtors 5 108,225 53,630
Cash at bank and in hand 287,592 104,749
395,817 168,379
CREDITORS
Amounts falling due within one year 6 89,620 44,600
NET CURRENT ASSETS 306,197 123,779
TOTAL ASSETS LESS CURRENT
LIABILITIES
307,416
125,404

CREDITORS
Amounts falling due after more than one
year
7
95,857
69,335
NET ASSETS 211,559 56,069

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 211,359 55,869
SHAREHOLDERS' FUNDS 211,559 56,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2 continued...
BIOINSIGHTS PUBLISHING LTD (REGISTERED NUMBER: 09381574)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 December 2019 and were signed by:





Mrs E Manzotti - Director


The notes form part of these financial statements

Page 3
BIOINSIGHTS PUBLISHING LTD (REGISTERED NUMBER: 09381574)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

Bioinsights Publishing Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018
and 31 March 2019 2,167
DEPRECIATION
At 1 April 2018 542
Charge for year 406
At 31 March 2019 948
NET BOOK VALUE
At 31 March 2019 1,219
At 31 March 2018 1,625

Page 4 continued...
BIOINSIGHTS PUBLISHING LTD (REGISTERED NUMBER: 09381574)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 106,336 50,425
Other debtors 1,889 3,205
108,225 53,630

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 12,981 4,394
Taxation and social security 46,287 19,386
Other creditors 30,352 20,820
89,620 44,600

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2019 2018
£    £   
Other creditors 95,857 69,335

Page 5