Accounts Submission
Accounts Submission
MITODYS THERAPEUTICS LIMITED
Company Registration Number:
08227300
(England and Wales)
Unaudited abridged accounts for the year ended 30 September 2019
Period of accounts
Start date: 01 October 2018
End date: 30 September 2019
MITODYS THERAPEUTICS LIMITED
Contents of the Financial Statements
for the Period Ended 30 September 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 |
MITODYS THERAPEUTICS LIMITED
Company Information
for the Period Ended 30 September 2019
Director: |
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Registered office: |
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Company Registration Number: |
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MITODYS THERAPEUTICS LIMITED
Directors' Report Period Ended 30 September 2019
The directors present their report with the financial statements of the company for the period ended 30 September 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
MITODYS THERAPEUTICS LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total 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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Total net assets (liabilities): |
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The notes form part of these financial statements
MITODYS THERAPEUTICS LIMITED
Balance sheet continued
As at 30 September 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
MITODYS THERAPEUTICS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Other accounting policies
Going concern The company’s cash at bank and in hand at 30 September 2019 was £2,312. The directors are seeking additional equity and grant funding to provide working capital. Pending receipt of new funds, operations have been suspended in order to conserve cash. The cash currently available is expected to be sufficient to meet the reduced level of expenses for the foreseeable future, and therefore the accounts have been prepared on the going concern basis.
MITODYS THERAPEUTICS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2019
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2. Employees
2019
2018Average number of employees during the period 1 1
MITODYS THERAPEUTICS LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2019
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3. Off balance sheet disclosure
No