Industrial Symbiosis Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05350623 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Industrial Symbiosis Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P T Laybourn

Dr. A P Murphy

REGISTERED OFFICE:

1&2 Imperial Court, Kings Norton Busines

10 Sovereign Road

Kings Norton

Birmingham

B30 3HN

REGISTERED NUMBER:

05350623 (England and Wales)

FIXED ASSETS

Investments

2

1

1

CURRENT ASSETS

Debtors

1,498

3,323

Cash at bank

37,381

113

38,879

3,436

CREDITORS

Amounts falling due within one year

39,246

3,803

NET CURRENT LIABILITIES

(367

)

(367

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(366

)

(366

)

RESERVES

Income and expenditure account

(366

)

(366

)

(366

)

(366

)

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 surplus or deficit 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 31 October 2016 and were signed on its behalf by:

Dr. A P Murphy - Director

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 grants receivable and is recognised when the company obtains the

right to consideration.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 31 March 2016

1

NET BOOK VALUE

At 31 March 2016

1

At 31 March 2015

1

The company's investments at the Balance Sheet date in the share capital of companies

include the following:

NISP Limited

Nature of business: Dormant

%

Class of shares:

holding

Ordinary

100.00

NISP Limited had aggregate share capital & reserves at 31 March 2014 amounting to £Nil

(2013: £Nil) and profit of £Nil (2013: £Nil) for the year then ended.