Centre of Excellence for Life Sciences Limited
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Registered number: |
03898306
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Abbreviated Balance Sheet |
as at 31 March 2015
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|
Notes |
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|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
3,750 |
|
|
3,125 |
|
Current assets |
Debtors |
|
|
56,832 |
|
|
62,607 |
Cash at bank and in hand |
|
|
78,987 |
|
|
128,791 |
|
|
|
135,819 |
|
|
191,398 |
|
Creditors: amounts falling due within one year |
|
|
(118,286) |
|
|
(152,478) |
|
Net current assets |
|
|
|
17,533 |
|
|
38,920 |
|
Net assets |
|
|
|
21,283 |
|
|
42,045 |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
21,283 |
|
|
42,045 |
|
Shareholder's funds |
|
|
|
21,283 |
|
|
42,045 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
Dr G M Davison |
Director |
Approved by the board on 11 November 2015
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|
Centre of Excellence for Life Sciences Limited
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Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
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|
1 |
Accounting policies |
|
|
Basis of preparation |
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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 |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
25% straight line
|
|
Computer equipment |
25% straight line
|
|
|
Pensions |
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The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
11,381 |
|
At 31 March 2015 |
11,381 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
11,381 |
|
At 31 March 2015 |
11,381 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
- |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
24,741 |
|
Disposals |
(16,625) |
|
At 31 March 2015 |
8,116 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
21,616 |
|
Charge for the year |
2,029 |
|
On disposals |
(19,279) |
|
At 31 March 2015 |
4,366 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
3,750 |
|
At 31 March 2014 |
3,125 |
|
|
|
|
|
|
|