Company Registration Number 04353762 (England and Wales)
ITHAKA LIFE SCIENCES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ITHAKA LIFE SCIENCES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,335
188
Current assets
78,633
58,503
Prepayments and accrued income
1,244
4,597
Creditors: amounts falling due within one year
(44,317)
(37,897)
Net current assets
35,560
25,203
Total assets less current liabilities
36,895
25,391
Net assets
36,895
25,391
Capital and reserves
36,895
25,391
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date the company had total financial commitments of £505 (2016 : £498).
ITHAKA LIFE SCIENCES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
Ithaka Life Sciences Limited is a private company limited by shares incorporated in England and Wales. The registered office is St John's Innovation Centre, Cowley Road, Cambridge, CB4 OWS.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 March 2018 and are signed on its behalf by:
Dr P Rodgers
Mr G Scott Duncan
Director
Director
Ms S Buchanan
Director
Company Registration Number 04353762