International Bio-Consultancy Limited
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For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03175985
International Bio-Consultancy Limited
For the year ended 30 September 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
International Bio-Consultancy Limited
Accountants' Report
For the year ended 30 September 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30
|
September
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you to fulfil your
|
statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
BKPS Ltd
74 High Street
Swadlincote
Derbyshire
DE11 8HS
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Abbreviated Balance Sheet
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International Bio-Consultancy Limited
2015
2014
2
-
665
-
665
4,341
16,093
20,422
17,421
36,515
21,762
Creditors
:
amounts falling due within one year
|
(22,293)
(16,195)
(531)
20,320
Net current assets
Total assets less current liabilities
|
20,320
134
20,320
Net assets
134
2
2
20,318
132
20,320
134
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 22 March 2016
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Mr Joseph Alan Longstaff Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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International Bio-Consultancy Limited
For the year ended 30 September 2015
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the
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shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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2,162
2,162
1,497
665
Charge for year
2,162
-
665
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