CRYOLAB LIMITED Accounts filed on 30-06-2015
CRYOLAB LIMITED Accounts filed on 30-06-2015
CRYOLAB LIMITED
Company Registration Number:
04009986 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
CRYOLAB LIMITED
Company Information
for the Period Ended
30th June 2015
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| Company secretary: |
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| Registered office: |
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| West Sussex | ||
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| Company Registration Number: |
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CRYOLAB LIMITED
Abbreviated Balance sheet
As at 30th June 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 6 |
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| Tangible assets: | 7 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 9 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 10 |
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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
CRYOLAB LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 11 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: P R Hague
Status: Director
The notes form part of these financial statements
CRYOLAB LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008). Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 10% on reducing balance Intangible fixed assets amortisation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Goodwill - 20% reducing balance
CRYOLAB LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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6. Intangible assets
Total Cost £ At 01st July 2014: 10,500 10,500 Amortisation £ At 01st July 2014: 6,825 Provided during the period: 2,100 At 30th June 2015: 8,925 Net book value £ At 30th June 2015: 1,575 At 30th June 2014: 3,675
CRYOLAB LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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7. Tangible assets
Total Cost £ At 01st July 2014: 1,360 Additions: 569 At 30th June 2015: 1,929 Depreciation At 01st July 2014: 170 Charge for year: 176 At 30th June 2015: 346 Net book value At 30th June 2015: 1,583 At 30th June 2014: 1,190
CRYOLAB LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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9. Debtors
2015
£2014
£Trade debtors: 44,452 26,834 Other debtors: 50,000 36,500 Total: 94,452 63,334
CRYOLAB LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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10. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 11,418 30,515 Taxation and social security: 15,645 14,534 Accruals and deferred income: 1,544 1,437 Other creditors: 43,355 15,894 Total: 71,962 62,380 Other creditors is Directors current account.