Biokemix Ltd - Abbreviated accounts 16.1

Biokemix Ltd - Abbreviated accounts 16.1

BIOKEMIX LTD - Company Information

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REGISTERED NUMBER: 06874078 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Biokemix Ltd

Biokemix Ltd (Registered number: 06874078)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Biokemix Ltd

Company Information
for the Year Ended 30 September 2015







DIRECTORS: S Bajaj
Biokemix Worldwide Limited
R Matta





REGISTERED OFFICE: Brentmead House
Britannia Road
London
N12 9RU





REGISTERED NUMBER: 06874078 (England and Wales)





ACCOUNTANTS: RMS Accountants Ltd T/A Leonard Finn & Co
Chartered Accountants
Brentmead House
Britannia Road
North Finchley
London
N12 9RU
Page 1
Biokemix Ltd (Registered number: 06874078)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 425 567

CURRENT ASSETS
Stocks 44,236 46,035
Debtors 5,311 11,950
Prepayments and accrued income 513 513
Cash at bank 13,290 6,642
63,350 65,140
CREDITORS
Amounts falling due within one year 4,853 18,855
NET CURRENT ASSETS 58,497 46,285
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,922
46,852

PROVISIONS FOR LIABILITIES 76 95
NET ASSETS 58,846 46,757

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 48,846 36,757
SHAREHOLDERS' FUNDS 58,846 46,757

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these abbreviated accounts

Page 2 continued...
Biokemix Ltd (Registered number: 06874078)

Abbreviated Balance Sheet - continued
30 September 2015


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 30 June 2016 and were signed on its
behalf by:





S Bajaj - Director


The notes form part of these abbreviated accounts

Page 3
Biokemix Ltd (Registered number: 06874078)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015


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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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
At 1 October 2014
and 30 September 2015 891
DEPRECIATION
At 1 October 2014 324
Charge for year 142
At 30 September 2015 466
NET BOOK VALUE
At 30 September 2015 425
At 30 September 2014 567

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10,000 Ordinary 1 10,000 10,000

Page 4