Abbreviated Company Accounts - PARASITOLOGY SERVICES LTD

Abbreviated Company Accounts - PARASITOLOGY SERVICES LTD

PARASITOLOGY SERVICES LTD - Company Information

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Registered Number 05411198

PARASITOLOGY SERVICES LTD

Abbreviated Accounts

31 March 2016

PARASITOLOGY SERVICES LTD Registered Number 05411198

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,650 1,742
2,650 1,742
Current assets
Debtors 1,122 -
Cash at bank and in hand 76,878 96,880
78,000 96,880
Creditors: amounts falling due within one year (7,717) (10,386)
Net current assets (liabilities) 70,283 86,494
Total assets less current liabilities 72,933 88,236
Total net assets (liabilities) 72,933 88,236
Capital and reserves
Called up share capital 2 2
Profit and loss account 72,931 88,234
Shareholders' funds 72,933 88,236
  • For the year ending 31 March 2016 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 20 December 2016

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 2016

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 2015 5,036
Additions 1,570
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,606
Depreciation
At 1 April 2015 3,294
Charge for the year 662
On disposals -
At 31 March 2016 3,956
Net book values
At 31 March 2016 2,650
At 31 March 2015 1,742