Bioplex Limited - Accounts to registrar (filleted) - small 18.2

Bioplex Limited - Accounts to registrar (filleted) - small 18.2

BIOPLEX LIMITED - Company Information

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REGISTERED NUMBER: 03687673 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2020

FOR

BIOPLEX LIMITED
(FORMERLY LONGSTOCK ENERGY LIMITED)
BIOPLEX LIMITED (REGISTERED NUMBER: 03687673)
(FORMERLY LONGSTOCK ENERGY LIMITED)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020




Page

Balance Sheet 1


BIOPLEX LIMITED (REGISTERED NUMBER: 03687673)
(FORMERLY LONGSTOCK ENERGY LIMITED)

BALANCE SHEET
31 JANUARY 2020

2020 2019
£    £    £    £   
FIXED ASSETS 35,056 43,295

CURRENT ASSETS 20,015 78,349

CREDITORS
Amounts falling due within one year (2,692 ) (52,825 )
NET CURRENT ASSETS 17,323 25,524
TOTAL ASSETS LESS CURRENT
LIABILITIES
52,379
68,819

CREDITORS
Amounts falling due after more than one
year
787,609
748,629
NET LIABILITIES (735,230 ) (679,810 )

CAPITAL AND RESERVES (735,230 ) (679,810 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bioplex Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03687673

Registered office: Windover Farm
Longstock
Stockbridge
Hampshire
SO20 6DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr C P R Reynell had a loan account with the company which was in credit throughout the year and
on which he was owed £787,609. (2019: £748,629), at the year end.



Page 1 continued...
BIOPLEX LIMITED (REGISTERED NUMBER: 03687673)
(FORMERLY LONGSTOCK ENERGY LIMITED)

BALANCE SHEET - continued
31 JANUARY 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 April 2020 and were
signed by:





Mr C P R Reynell - Director


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