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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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Arrowmight Biosciences Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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for |
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Arrowmight Biosciences Limited |
Arrowmight Biosciences Limited (Registered number: 02560430) |
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Contents of the Abbreviated Accounts |
for the year ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Arrowmight Biosciences Limited |
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Company Information |
for the year ended 31 December 2015 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Arrowmight Biosciences Limited (Registered number: 02560430) |
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Abbreviated Balance Sheet |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Share premium |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Arrowmight Biosciences Limited (Registered number: 02560430) |
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Abbreviated Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the Board of Directors on
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Arrowmight Biosciences Limited (Registered number: 02560430) |
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Notes to the Abbreviated Accounts |
for the year ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Preparation of consolidated financial statements |
The financial statements contain information about Arrowmight Biosciences Limited as an individual company |
and do not contain consolidated financial information as the parent of a group. The company has taken the option |
under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Amortisation |
Amortisation is calculated so as to write off the cost of an intangible fixed asset, less its estimated residual value, |
over the useful economic life of that asset. |
The patent has been written off in full (less its residual value of £1) in earlier years. |
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Tangible fixed assets |
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Leasehold property | - |
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Fixtures and fittings | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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Leasehold property |
The leasehold property was originally to be written off over 50 years. |
No depreciation has been provided in these accounts as the directors consider there has been no diminution in |
value during the year to 31 December 2014. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
Cost |
At 1 January 2015 |
and 31 December 2015 |
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Amortisation |
At 1 January 2015 |
and 31 December 2015 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Arrowmight Biosciences Limited (Registered number: 02560430) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31 December 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
Cost |
At 1 January 2015 |
and 31 December 2015 |
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Depreciation |
At 1 January 2015 |
and 31 December 2015 |
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Net book value |
At 31 December 2015 |
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At 31 December 2014 |
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4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
Cost |
At 1 January 2015 |
and 31 December 2015 | 526,745 |
Provisions |
At 1 January 2015 |
and 31 December 2015 | 50,245 |
Net book value |
At 31 December 2015 |
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At 31 December 2014 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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