INSECTSHIELD LIMITED Accounts filed on 30-06-2015

INSECTSHIELD LIMITED Accounts filed on 30-06-2015


false true true true 2014-07-01 2015-06-30 2015-06-30 05849503 2014-07-01 2015-06-30 05849503 2013-07-01 2014-06-30 05849503 2015-06-30 05849503 2014-06-30 05849503 2014-06-30 05849503 2013-06-30 05849503 uk-bus:Director1 2014-07-01 2015-06-30 05849503 uk-bus:Director1 2014-07-01 05849503 uk-bus:Director1 2015-06-30 05849503 uk-bus:Director2 2014-07-01 2015-06-30 05849503 uk-bus:Director2 2014-07-01 05849503 uk-bus:Director2 2015-06-30 05849503 uk-bus:Director3 2014-07-01 2015-06-30 05849503 uk-bus:Director3 2014-07-01 05849503 uk-bus:Director3 2015-06-30 05849503 uk-bus:Director4 2014-07-01 2015-06-30 05849503 uk-bus:Director4 2014-07-01 05849503 uk-bus:Director4 2015-06-30 05849503 uk-bus:CompanySecretary 2014-07-01 2015-06-30 05849503 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 05849503 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 05849503 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 05849503 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 05849503 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 05849503 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 05849503 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 05849503 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 05849503 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 05849503 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 05849503 uk-bus:AllOrdinaryShares 2014-07-01 2015-06-30 05849503 uk-bus:AllOrdinaryShares 2015-06-30 05849503 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 05849503 uk-bus:AllOrdinaryShares 2014-06-30 05849503 uk-bus:AllPreferenceShares 2014-07-01 2015-06-30 05849503 uk-bus:AllPreferenceShares 2015-06-30 05849503 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 05849503 uk-bus:AllPreferenceShares 2014-06-30 05849503 uk-gaap:NetGoodwill 2015-06-30 05849503 uk-gaap:NetGoodwill 2014-06-30 05849503 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 05849503 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 05849503 uk-gaap:LandBuildings 2015-06-30 05849503 uk-gaap:LandBuildings 2014-07-01 2015-06-30 05849503 uk-gaap:LandBuildings 2014-06-30 05849503 uk-gaap:PlantMachinery 2015-06-30 05849503 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 05849503 uk-gaap:PlantMachinery 2014-06-30 05849503 uk-gaap:FixturesFittings 2015-06-30 05849503 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 05849503 uk-gaap:FixturesFittings 2014-06-30 05849503 uk-gaap:MotorVehicles 2015-06-30 05849503 uk-gaap:MotorVehicles 2014-07-01 2015-06-30 05849503 uk-gaap:MotorVehicles 2014-06-30 05849503 uk-gaap:OfficeEquipment 2015-06-30 05849503 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 05849503 uk-gaap:OfficeEquipment 2014-06-30 05849503 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 05849503 uk-gaap:WithinOneYear 2015-06-30 05849503 uk-gaap:WithinOneYear 2014-06-30 05849503 uk-gaap:AfterOneYear 2015-06-30 05849503 uk-gaap:AfterOneYear 2014-06-30 05849503 uk-gaap:BetweenOneFiveYears 2015-06-30 05849503 uk-gaap:BetweenOneFiveYears 2014-06-30 05849503 uk-gaap:MoreThanFiveYears 2015-06-30 05849503 uk-gaap:MoreThanFiveYears 2014-06-30 iso4217:GBP xbrli:pure xbrli:shares

INSECTSHIELD LIMITED




Company Registration Number:
05849503 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

INSECTSHIELD LIMITED

Contents of the Financial Statements
for the Period Ended
30th June 2015

Company Information
Balance sheet
Footnotes

INSECTSHIELD LIMITED

Company Information
for the Period Ended
30th June 2015




Director: Michael Rogers
Christopher Fowler
Dr Bruce Alexander
Stephen Gaskell
Company secretary: Michael Rogers
Registered office: Centre For Technical Textiles
University Of Leeds Woodhouse
Lane, Leeds
West Yorkshire
LS2 9JT
Company Registration Number: 05849503 (England and Wales)

INSECTSHIELD LIMITED

Balance sheet
As at 30th June 2015

2015
£
2014
£
Called up share capital not paid: 0 0
Total fixed assets: 0 408
Total current assets: 120 1,213
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 14,644 0
Net current assets (liabilities): ( 14,524 ) 1,213
Total assets less current liabilities: ( 14,524 ) 1,621
Creditors: amounts falling due after more than one year: - 14,354
Total net assets (liabilities): ( 14,524 ) ( 12,733 )
Capital and reserves: ( 14,524 ) ( 12,733 )
  • Footnotes to the accounts

The notes form part of these financial statements

INSECTSHIELD LIMITED

Balance sheet
As at 30th June 2015
continued

For the year ending 30 June 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 26 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Rogers
Status: Director

The notes form part of these financial statements