APPLIED GENETIC SERVICES LIMITED Accounts filed on 30-04-2015

APPLIED GENETIC SERVICES LIMITED Accounts filed on 30-04-2015

APPLIED GENETIC SERVICES LIMITED - Company Information

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APPLIED GENETIC SERVICES LIMITED




Company Registration Number:
03723320 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

APPLIED GENETIC SERVICES LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Neil Metters
Registered office: 7 Torriano Mews
Torriano Avenue
London
NW5 2RZ
Company Registration Number: 03723320 (England and Wales)

APPLIED GENETIC SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 1 1
Total fixed assets: 1 1
Current assets
Debtors: 35,673 21,770
Cash at bank and in hand: 15,700 10,412
Total current assets: 51,373 32,182
Creditors
Creditors: amounts falling due within one year 37,132 15,065
Net current assets (liabilities): 14,241 17,117
Total assets less current liabilities: 14,242 17,118
Creditors: amounts falling due after more than one year: 35,520 35,520
Total net assets (liabilities): ( 21,278 ) ( 18,402 )

The notes form part of these financial statements

APPLIED GENETIC SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 21,378 ) ( 18,502 )
Total shareholders funds: ( 21,278 ) ( 18,402 )

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neil Metters
Status: Director

The notes form part of these financial statements

APPLIED GENETIC SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention and in accordance with the FRSSE (effective April 20078)

    Turnover policy

    Turnover represents Gods and services provide to customers less VAT and Discounts

    Other accounting policies

    Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.Monetary Assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the Balance Sheet date. All differences are taken to profit and loss account.

APPLIED GENETIC SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st May 2014: 1
    1
    Net book value £
    At 30th April 2015: 1
    At 30th April 2014: 1

APPLIED GENETIC SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100