VORTOLIFE UK LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 09101886 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 25 June 2014 to 30 June 2015

for

VORTOLIFE UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Forrest

Dr R Sallis

Miss C M Devall

REGISTERED OFFICE:

6 Exhibition House

Addison Bridge Place

London

London

W14 8XP

REGISTERED NUMBER:

09101886 (England and Wales)

ACCOUNTANTS:

ABT Advisory Ltd

Office 3

Peverel House

Maldon Road

Hatfield Peverel

Essex

CM2 3JF

FIXED ASSETS

Tangible assets

2

52,830

CURRENT ASSETS

Debtors

26,458

Cash at bank and in hand

210,404

236,862

CREDITORS

Amounts falling due within one year

559,915

NET CURRENT LIABILITIES

(323,053

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(270,223

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(271,223

)

SHAREHOLDERS' FUNDS

(270,223

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 May 2016 and were signed on its behalf by:

P Forrest - Director

Dr R Sallis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

68,462

At 30 June 2015

68,462

DEPRECIATION

Charge for period

15,632

At 30 June 2015

15,632

NET BOOK VALUE

At 30 June 2015

52,830

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.