MARY SLACK MICROBIOLOGY CONSULTING LIMITED Accounts filed on 31-10-2014

MARY SLACK MICROBIOLOGY CONSULTING LIMITED - Company Information

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MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Company Registration Number:
08736520 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 17th October 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		DR MARY AGASS
		DR MARY AGASS






Registered office:		Hampden House Abingdon Road
		Clifton Hampden

		Abingdon
		Oxford
		OX14 3EG




Company Registration Number:		08736520 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	1,654	-
Total fixed assets:		1,654	-
Current assets
Cash at bank and in hand:		18,520	-
Total current assets:		18,520	-
Creditors
Net current assets (liabilities):		18,520	-
Total assets less current liabilities:		20,174	-
Creditors: amounts falling due after more than one year:		7,789	-
Total net assets (liabilities):		12,385	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	100	-
Profit and Loss account:		12,285	0
Total shareholders funds:		12,385	-

For the year ending 31 October 2014 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 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 2008).

The financial statements were approved by the Board of Directors on 14 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: DR MARY AGASS
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced in the period.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset less its residual value over the useful economic life of that asset as follows 20% on a reducing balance basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Tangible assets

	Total
Cost	£
At 17th October 2013:	2,067
At 31st October 2014:	2,067
Depreciation
At 17th October 2013:	0
Charge for year:	413
At 31st October 2014:	413
Net book value
At 31st October 2014:	1,654

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

MARY SLACK MICROBIOLOGY CONSULTING LIMITED Accounts filed on 31-10-2014