Companies House iXbrl
Companies House iXbrl
Registered number: 10788783
Bioinnovat Limited |
Unaudited Financial Statements |
for the period ended 31 May 2018 |
Statement of Financial Position
as at 31 May 2018
2018 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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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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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Sukrita Sethi
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,545 made to Sukrita Sethi, a director of the company, on 01/06/2017.
During the accounting period the maximum amount payable by Sukrita Sethi was £19,137
The following conditions are attached to the amount payable by Sukrita Sethi:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening balance 25/05/2017 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/05/2018 |
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£ | £ | £ | £ | £ | £ | £ |
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(
25,491
)
(
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22,946
|
0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,
Director
Date of approval: 25/02/2019