KBioservices Limited - Abbreviated accounts 16.1

KBIOSERVICES LIMITED

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M D Biddle

Mr A Shepherd

Mr J C Woodford

SECRETARY:

Mrs J A Biddle

REGISTERED OFFICE:

Unit 5-10 Paycocke Close

Basildon

Essex

SS14 3HS

REGISTERED NUMBER:

03757709 (England and Wales)

BANKERS:

The Royal Bank of Scotland Plc

24 Southernhay

Basildon

Essex

SS14 1ER

CURRENT ASSETS

Debtors

28

28

Cash in hand

100

100

TOTAL ASSETS LESS CURRENT LIABILITIES

128

128

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

28

28

SHAREHOLDERS' FUNDS

128

128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 5 September 2016 and were signed on its behalf by:

Mr M D Biddle - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting.

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 January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

3.	ULTIMATE PARENT COMPANY