BIOC Ltd - Accounts to registrar - small 17.2

BIOC Ltd - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.1.52 07460866 director 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074608662016-03-31074608662017-03-31074608662016-04-012017-03-31074608662015-03-31074608662015-04-012016-03-31074608662016-03-3107460866ns15:EnglandWales2016-04-012017-03-3107460866ns14:PoundSterling2016-04-012017-03-3107460866ns10:Director12016-04-012017-03-3107460866ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3107460866ns10:Micro-entities2016-04-012017-03-3107460866ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3107460866ns10:FullAccounts2016-04-012017-03-3107460866ns10:CompanySecretary12016-04-012017-03-3107460866ns10:RegisteredOffice2016-04-012017-03-3107460866ns5:CurrentFinancialInstruments2017-03-3107460866ns5:CurrentFinancialInstruments2016-03-31


REGISTERED NUMBER: 07460866 (England and Wales)















BIOC LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2017






BIOC LTD (BY SHARES) (REGISTERED NUMBER: 07460866)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Statement of Financial Position 2


BIOC LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Mr A Malmgren



SECRETARY: Mrs K Malmgren



REGISTERED OFFICE: 2 Broadway Cottages
Broadway Lane
SOUTH CERNEY
Gloucestershire
GL7 5UH



REGISTERED NUMBER: 07460866 (England and Wales)



ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



BANKERS: Handelsbanken
Stella Building
Windmill Hill Business Park
Whitehill Way
Swindon
Wiltshire
SN5 6NX

BIOC LTD (BY SHARES) (REGISTERED NUMBER: 07460866)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,970 3,058

CURRENT ASSETS 7,718 6,097

PREPAYMENTS AND ACCRUED INCOME 100 26

CREDITORS
Amounts falling due within one year (5,518 ) (4,604 )
NET CURRENT ASSETS 2,300 1,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,270

4,577

ACCRUALS AND DEFERRED INCOME 1,100 1,200
NET ASSETS 3,170 3,377

CAPITAL AND RESERVES 3,170 3,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 August 2017 and were signed by:





Mr A Malmgren - Director