Abbreviated Company Accounts - MARY SLACK MICROBIOLOGY CONSULTING LIMITED

MARY SLACK MICROBIOLOGY CONSULTING LIMITED - Company Information

08736520 MARY SLACK MICROBIOLOGY CONSULTING LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 08736520 2015-11-01 2016-10-31 08736520 2016-10-31 08736520 2015-10-31 08736520 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08736520 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 08736520

MARY SLACK MICROBIOLOGY CONSULTING LIMITED

Abbreviated Accounts

31 October 2016

MARY SLACK MICROBIOLOGY CONSULTING LIMITED Registered Number 08736520

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,250	2,813
		2,250	2,813
Current assets
Cash at bank and in hand		63,163	17,453
		63,163	17,453
Creditors: amounts falling due within one year	3	(11,053)	0
Net current assets (liabilities)		52,110	17,453
Total assets less current liabilities		54,360	20,266
Creditors: amounts falling due after more than one year	3	(8,059)	(7,813)
Total net assets (liabilities)		46,301	12,453
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		46,201	12,353
Shareholders' funds		46,301	12,453

For the year ending 31 October 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 15 February 2017

And signed on their behalf by:
MARY PAULINA ELIZABETH AGASS, Director

MARY SLACK MICROBIOLOGY CONSULTING LIMITED Registered Number 08736520

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents amounts invoiced in the year.

2Tangible fixed assets

	£
Cost
At 1 November 2015	3,929
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	3,929
Depreciation
At 1 November 2015	1,116
Charge for the year	563
On disposals	-
At 31 October 2016	1,679
Net book values
At 31 October 2016	2,250
At 31 October 2015	2,813

3Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	8,059	7,813

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100