Abbreviated Company Accounts - TRILLION GENOMICS LIMITED

Abbreviated Company Accounts - TRILLION GENOMICS LIMITED

TRILLION GENOMICS LIMITED - Company Information

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Registered Number 04595418

TRILLION GENOMICS LIMITED

Abbreviated Accounts

30 September 2012

TRILLION GENOMICS LIMITED Registered Number 04595418

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 1
Investments - -
- 1
Current assets
Stocks - -
Debtors 25,663 25,663
Investments - -
Cash at bank and in hand 8 38
25,671 25,701
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,105,560) (982,483)
Net current assets (liabilities) (1,079,889) (956,782)
Total assets less current liabilities (1,079,889) (956,781)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (1,079,889) (956,781)
Capital and reserves
Called up share capital 13,479 13,479
Share premium account 1,213,159 1,213,159
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (2,306,527) (2,183,419)
Shareholders' funds (1,079,889) (956,781)
  • For the year ending 30 September 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
Gunter Schmidt, Director

TRILLION GENOMICS LIMITED Registered Number 04595418

Notes to the Abbreviated Accounts for the period ended 30 September 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2011 1
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2012 1
Depreciation
At 1 October 2011 0
Charge for the year 1
On disposals 0
At 30 September 2012 1
Net book values
At 30 September 2012 0
At 30 September 2011 1