Abbreviated Company Accounts - BIO DECON LIMITED

Abbreviated Company Accounts - BIO DECON LIMITED


Registered Number 06694318

BIO DECON LIMITED

Abbreviated Accounts

31 December 2013

BIO DECON LIMITED Registered Number 06694318

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 146 1,513
Cash at bank and in hand 605 611
751 2,124
Creditors: amounts falling due within one year (20,206) (25,339)
Net current assets (liabilities) (19,455) (23,215)
Total assets less current liabilities (19,455) (23,215)
Total net assets (liabilities) (19,455) (23,215)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (19,456) (23,216)
Shareholders' funds (19,455) (23,215)
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
A Wright, Director

BIO DECON LIMITED Registered Number 06694318

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Ultimate parent undertaking
The ultimate holding company is Bio Rite Holdings Limited a company incorporated in England and Wales.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1