Company registration number:
09924598
The Life Sciences Corporate Ltd
Unaudited financial statements
31 December 2019
The Life Sciences Corporate Ltd
Contents
Directors and other information
Income statement
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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London
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W1T 5HP
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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
Income statement
Year ended 31 December 2019
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2019
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2018
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£
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£
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Turnover
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-
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46,615
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Depreciation and other amounts written off assets
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(
1,751)
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(
1,751)
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Other charges
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(3,673)
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(46,562)
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Tax
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-
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(
1,203)
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_______
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_______
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Loss
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(
5,424)
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(
2,901)
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_______
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_______
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The Life Sciences Corporate Ltd
Statement of financial position
31 December 2019
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2019
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2018
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£
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£
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Fixed assets
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1
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1,752
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_______
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_______
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Current assets
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90
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167
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Creditors: amounts falling due within one year
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(
5,651)
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(
852)
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_______
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_______
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Net current liabilities
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(
5,561)
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(
685)
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_______
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_______
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Total assets less current liabilities
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(
5,560)
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1,067
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Creditors: amounts falling due after more than one year
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-
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(
1,203)
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_______
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_______
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Net liabilities
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(
5,560)
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(
136)
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_______
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_______
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Capital and reserves
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(
5,560)
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(
136)
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_______
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_______
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The Life Sciences Corporate Ltd
Year ended 31 December 2019
Notes to the financial statements
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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2019
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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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-
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-
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-
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Mrs Alia Jaweed Minhas
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-
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-
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-
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_______
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_______
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_______
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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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(
464)
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(
388)
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(
852)
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_______
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For the year ending 31 December 2019 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.
These financial statements were approved by the
board of directors
and authorised for issue on
15 August 2020
, 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.