Bioplex Limited - Accounts to registrar (filleted) - small 17.3
Bioplex Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2017 |
FOR |
BIOPLEX LIMITED |
(FORMERLY LONGSTOCK ENERGY LIMITED) |
BIOPLEX LIMITED (BY SHARES) (REGISTERED NUMBER: 03687673) |
(FORMERLY LONGSTOCK ENERGY LIMITED) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
BIOPLEX LIMITED (BY SHARES) |
(FORMERLY LONGSTOCK ENERGY LIMITED) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2017 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Hysons |
Chartered Accountants |
14 London Street |
Andover |
Hampshire |
SP10 2PA |
BANKERS: |
5 High Street |
Andover |
Hampshire |
SP10 1LN |
BIOPLEX LIMITED (BY SHARES) (REGISTERED NUMBER: 03687673) |
(FORMERLY LONGSTOCK ENERGY LIMITED) |
BALANCE SHEET |
31 JANUARY 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTE TO THE FINANCIAL STATEMENTS |
1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Mr C P R Reynell had a loan account with the company which was in credit throughout the year and on which |
he was owed £491,146. (2016: £497,241) at the year end. |
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. |
BIOPLEX LIMITED (BY SHARES) (REGISTERED NUMBER: 03687673) |
(FORMERLY LONGSTOCK ENERGY LIMITED) |
BALANCE SHEET - continued |
31 JANUARY 2017 |
The financial statements were approved by the director on |