The Life Sciences Division Ltd 31/08/2019 iXBRL

The Life Sciences Division Ltd 31/08/2019 iXBRL

THE LIFE SCIENCES DIVISION LTD - Company Information

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Company registration number: 05909336
The Life Sciences Division Ltd
Trading as The Life Sciences Division Ltd
Unaudited filleted financial statements
31 August 2019
The Life Sciences Division Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Life Sciences Division Ltd
Directors and other information
Directors Mrs Alia Minhas
Mr Navid Malik
Company number 05909336
Registered office 10 Fitzroy Square
London
W1T 5HP
Business address 10 Fitzroy Square
London
W1T 5HP
Accountants MRJ And Co
1 Edinburgh Mews
Watford
WD19 4FS
The Life Sciences Division Ltd
Statement of financial position
31 August 2019
2019 2018
£ £
Fixed assets 28,390 20,000
_______ _______
Current assets 95,418 42,298
Creditors: amounts falling due within one year ( 82,361) ( 76,769)
_______ _______
Net current assets/(liabilities) 13,057 ( 34,471)
_______ _______
Total assets less current liabilities 41,447 ( 14,471)
_______ _______
Net assets/(liabilities) 41,447 ( 14,471)
_______ _______
Capital and reserves 41,447 ( 14,471)
_______ _______
The Life Sciences Division Ltd
Year ended 31 August 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Alia Minhas ( 66,888) 11,293 ( 55,595)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Alia Minhas ( 105,380) 38,492 ( 66,888)
_______ _______ _______
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2020 , and are signed on behalf of the board by:
Mrs Alia Minhas
Director
Company registration number: 05909336
The company is a private company limited by shares, registered in UK.