Abbreviated Company Accounts - CARBON LIFE SCIENCE GROUP LIMITED

Abbreviated Company Accounts - CARBON LIFE SCIENCE GROUP LIMITED

CARBON LIFE SCIENCE GROUP LIMITED - Company Information

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Registered Number SC458428

CARBON LIFE SCIENCE GROUP LIMITED

Abbreviated Accounts

31 October 2015

CARBON LIFE SCIENCE GROUP LIMITED Registered Number SC458428

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2 22,410 16,129
Investments - -
Cash at bank and in hand 80,373 134,179
102,783 150,308
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,474) (2,423)
Net current assets (liabilities) 97,309 147,885
Total assets less current liabilities 97,309 147,885
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 97,309 147,885
Capital and reserves
Called up share capital 1 1
Share premium account 199,999 199,999
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (102,691) (52,115)
Shareholders' funds 97,309 147,885
  • For the year ending 31 October 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.

Approved by the Board on 16 June 2016

And signed on their behalf by:
Y Y CHEN, Director

CARBON LIFE SCIENCE GROUP LIMITED Registered Number SC458428

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 22,410 16,129

Directors' borrowing
The company director Y Y Chen has borrowed £12,000 from the company during the year.

Related party disclosures
During the year, the company paid £4,026.27 on behalf of Edinzyme Biotechnology Limited, £60 on behalf of TPT Biotech Limited, £60 on behalf of Star futures commercial Limited.