Company registration number:
09924598
The Life Sciences Corporate Ltd
Unaudited filleted financial statements
31 December 2018
The Life Sciences Corporate Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Life Sciences Corporate Ltd
Directors and other information
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Directors
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Mr Navid Malik
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Mrs Alia Jaweed Minhas
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Company number
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09924598
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Business address
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10 Fitzroy Square
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London
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W1R 5HP
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Accountants
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MRJ And Co
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1 Edinburgh mews
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London
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WD19 4FS
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The Life Sciences Corporate Ltd
Statement of financial position
31 December 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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1,752
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3,503
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_______
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_______
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Current assets
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167
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57
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Prepayments and accrued income
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-
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31,500
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_______
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_______
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167
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31,557
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Creditors: amounts falling due within one year
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(
852)
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(
464)
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_______
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_______
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Net current (liabilities)/assets
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(
685)
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31,093
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_______
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_______
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Total assets less current liabilities
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1,067
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34,596
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Creditors: amounts falling due after more than one year
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(
1,203)
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(
31,831)
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_______
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_______
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Net (liabilities)/assets
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(
136)
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2,765
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_______
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_______
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Capital and reserves
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(
136)
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2,765
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_______
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_______
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Notes to the financial statements
The Life Sciences Corporate Ltd
Year ended 31 December 2018
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Navid Malik
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(
232)
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(
620)
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(
852)
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Mrs Alia Jaweed Minhas
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(
232)
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232
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-
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_______
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_______
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_______
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(
464)
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(
388)
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(
852)
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_______
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Navid Malik
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(
1,636)
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1,404
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(
232)
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Mrs Alia Jaweed Minhas
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(
47,694)
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47,462
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(
232)
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_______
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_______
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(
49,330)
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48,866
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(
464)
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_______
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For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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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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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2019
, and are signed on behalf of the board by:
Mr Navid Malik
Director
Company registration number:
09924598
The company is a private company limited by shares, registered in UK.