VETERINARY_TISSUE_BANK_LI - Accounts
VETERINARY_TISSUE_BANK_LI - Accounts
Company Registration No. 06795761 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(10,094 )
(7,589 )
Net current assets
Total assets less current liabilities
Accruals and deferred income
(500 )
(1,000 )
39,427
22,535
Capital and reserves
Called up share capital
3
Share premium account
Profit and loss account
(11,173 )
(28,065 )
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 21 December 2016
Director
Director
Company Registration No. 06795761
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 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
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Computer equipment
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
31,378
Additions
8,425
At 31 March 2016
39,803
Depreciation
At 1 April 2015
21,659
Charge for the year
6,832
At 31 March 2016
28,491
Net book value
At 31 March 2016
11,312
At 31 March 2015
9,719
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
4
Ultimate parent company
The company is not under the control of any one person