BIOCLEAN_PRODUCTS_LIMITED - Accounts

BIOCLEAN PRODUCTS LIMITED - Company Information

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Company Registration No. 05899222 (England and Wales)

BIOCLEAN PRODUCTS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

BIOCLEAN PRODUCTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BIOCLEAN PRODUCTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2015

- 1 -

2015

2014

Notes

Current assets

Stocks

900

908

Debtors

7,975

5,355

Cash at bank and in hand

2,904

1,815

11,779

8,078

Creditors: amounts falling due within one year

(4,993)

(4,389)

Total assets less current liabilities

6,786

3,689

Capital and reserves

Called up share capital

180

Profit and loss account

6,606

3,509

Shareholders' funds

6,786

3,689

For the financial year ended 31 August 2015 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 14 March 2016

Mr D Ward

Director

Company Registration No. 05899222

BIOCLEAN PRODUCTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

- 2 -

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

Share capital

2015

2014

Allotted, called up and fully paid

162 Class A of £1 each

162

18 Class B of £1 each

180