Company Registration No. 05899222 (England and Wales)
BIOCLEAN PRODUCTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2014
BIOCLEAN PRODUCTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BIOCLEAN PRODUCTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2014
31 August 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
1
Current assets
Stocks
908
950
Debtors
5,355
5,087
Cash at bank and in hand
1,815
779
8,078
6,816
Creditors: amounts falling due within one year
(4,389)
(3,637)
Net current assets
3,689
3,179
Total assets less current liabilities
3,689
3,180
Capital and reserves
Called up share capital
3
180
180
Profit and loss account
3,509
3,000
Shareholders' funds
3,689
3,180
For the financial year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 May 2015
Mr D Ward
Director
Company Registration No. 05899222
BIOCLEAN PRODUCTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33.33% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2013 & at 31 August 2014
613
Depreciation
At 1 September 2013
612
Charge for the year
1
At 31 August 2014
613
Net book value
At 31 August 2014
-
At 31 August 2013
1
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
162 Class A of £1 each
162
162
18 Class B of £1 each
18
18
180
180
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