Abbreviated Company Accounts - PARASITOLOGY SERVICES LTD

Abbreviated Company Accounts - PARASITOLOGY SERVICES LTD

PARASITOLOGY SERVICES LTD - Company Information

Print Friendly Version

Registered Number 05411198

PARASITOLOGY SERVICES LTD

Abbreviated Accounts

31 March 2015

PARASITOLOGY SERVICES LTD Registered Number 05411198

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,742 2,178
1,742 2,178
Current assets
Cash at bank and in hand 96,880 84,477
96,880 84,477
Creditors: amounts falling due within one year (10,386) (12,907)
Net current assets (liabilities) 86,494 71,570
Total assets less current liabilities 88,236 73,748
Total net assets (liabilities) 88,236 73,748
Capital and reserves
Called up share capital 2 1
Profit and loss account 88,234 73,747
Shareholders' funds 88,236 73,748
  • For the year ending 31 March 2015 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.

Approved by the Board on 10 December 2015

And signed on their behalf by:
Dr P.Chiodini, Director

PARASITOLOGY SERVICES LTD Registered Number 05411198

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 5,036
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,036
Depreciation
At 1 April 2014 2,858
Charge for the year 436
On disposals -
At 31 March 2015 3,294
Net book values
At 31 March 2015 1,742
At 31 March 2014 2,178