Accounts Submission


SOIL BIOLOGY LIMITED

Company Registration Number:
09975639 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

SOIL BIOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOIL BIOLOGY LIMITED

Company Information

for the Period Ended 30 September 2019




Registered office: 16 - 18 High Street
High Street
Westerham
Kent
GBR
TN16 1RF
Company Registration Number: 09975639 (England and Wales)

SOIL BIOLOGY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2019


2019
£

2018
£
Turnover 375,381 -
Other Income 0 -
Cost of Materials (203,706) -
Staff Costs (0) -
Depreciation and Writeoffs (0) -
Other charges (95,196) -
Tax on Profit (14,531) -
Profit or (Loss) for Period 61,948 -

SOIL BIOLOGY LIMITED

Balance sheet

As at 30 September 2019


2019
£

2018
£
Called up share capital not paid: 2 2
FixedAssets: 0 0
Current assets: 205,790 157,541
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 90,268 ) ( 118,539 )
Net current assets (liabilities): 115,522 39,002
Total assets less current liabilities: 115,524 39,004
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 115,524 39,004
Capital and reserves: 115,524 39,004

SOIL BIOLOGY LIMITED

Balance sheet continued

For the year ending 30 September 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2020
And Signed On Behalf Of The Board By:

Name: Paul Adams
Status: Director

The notes form part of these financial statements

SOIL BIOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

  • 1. Employee Information

    Average number of employees: 0

SOIL BIOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

  • 2. Off balance sheet disclosure

    No