BIOINTERACTIONS_HOLDINGS_ - Accounts
BIOINTERACTIONS_HOLDINGS_ - Accounts
Company Registration No. 07857619 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Investments
2
Current assets
Creditors: amounts falling due within one year
(300 )
(300 )
Net current liabilities
(300 )
(300 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(900,010 )
(899,547 )
4,096,310
4,096,773
Capital and reserves
Called up share capital
3
Share premium account
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 7 December 2015
Director
Company Registration No. 07857619
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 April 2014 & at 31 March 2015
4,996,620
At 31 March 2014
4,996,620
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid