Biosite Security Ltd - Abbreviated accounts 16.1

Biosite Security Ltd - Abbreviated accounts 16.1

BIOSITE SECURITY LTD - Company Information

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09456365 24.2.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094563652015-02-23094563652016-07-31094563652015-02-242016-07-31094563652015-02-2309456365ns12:England2015-02-242016-07-3109456365ns14:PoundSterling2015-02-242016-07-3109456365ns7:Director12015-02-242016-07-3109456365ns7:OrdinaryShareClass12015-02-242016-07-3109456365ns7:OrdinaryShareClass12016-07-31
REGISTERED NUMBER: 09456365 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 FEBRUARY 2015 TO 31 JULY 2016

FOR

BIOSITE SECURITY LTD

BIOSITE SECURITY LTD (REGISTERED NUMBER: 09456365)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 24 February 2015 to 31 July 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

BIOSITE SECURITY LTD (REGISTERED NUMBER: 09456365)

ABBREVIATED BALANCE SHEET
31 July 2016

Notes £   
CURRENT ASSETS
Debtors 277,768
Cash at bank 367
278,135
CREDITORS
Amounts falling due within one year 277,507
NET CURRENT ASSETS 628
TOTAL ASSETS LESS CURRENT
LIABILITIES
628

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account 627
SHAREHOLDERS' FUNDS 628

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 10 November 2016 and were signed on its behalf
by:





Dr L Wang - Director


The notes form part of these abbreviated accounts

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BIOSITE SECURITY LTD (REGISTERED NUMBER: 09456365)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 24 February 2015 to 31 July 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below.

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).

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal
course of business. Revenue is recognised in respect of service contracts when the company obtains the right to
consideration.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

3. ULTIMATE PARENT COMPANY

Pattern Analytics Limited is regarded by the directors as being the company's ultimate parent company.

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