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Abbreviated Unaudited Accounts for the Year Ended 28 February 2015 |
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SGS Laboratories Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 28 February 2015 |
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SGS Laboratories Limited |
SGS Laboratories Limited (Registered number: 05706308) |
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Contents of the Abbreviated Accounts |
for the Year Ended 28 February 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 | 3 |
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Report of the Accountants | 4 |
SGS Laboratories Limited |
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Company Information |
for the Year Ended 28 February 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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SGS Laboratories Limited (Registered number: 05706308) |
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Abbreviated Balance Sheet |
28 February 2015 |
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28.2.15 | 28.2.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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. |
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The financial statements were approved by the Board of Directors on
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SGS Laboratories Limited (Registered number: 05706308) |
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Notes to the Abbreviated Accounts |
for the Year Ended 28 February 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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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Addition of a Motor Vehicle to be depreciated on a Straight Line basis over four years |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 28 February 2015 |
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DEPRECIATION |
Charge for year |
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At 28 February 2015 |
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NET BOOK VALUE |
At 28 February 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.15 | 28.2.14 |
value: | £ | £ |
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Ordinary | 20 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The amount owed by the director will be paid at the time of signing or within 9 months of the year end date. |
SGS Laboratories Limited |
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Report of the Accountants to the Directors of |
SGS Laboratories Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to |
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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We have not verified the accuracy or completeness of the accounting records or information and explanations you have |
given to us and we do not, therefore, express any opinion on the statutory accounts. |
It is your duty to ensure that Sgs Laboratories Limited has kept adequate accounting records and to prepare statutory |
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. |
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You consider that Sgs Laboratories Limited is exempt from the statutory audit requirement for the year. We draw your |
attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its |
directors, shareholders and related parties. The financial statements do not include any adjustments that would result if |
the company were unable to continue as going concern |
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12 April 2016 |