Accounts Submission


SNOWDROP RESEARCH LIMITED

Company Registration Number:
07903131 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2017

(Dormant)

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

SNOWDROP RESEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

SNOWDROP RESEARCH LIMITED

Company Information

for the Period Ended 05 April 2017




Director: Keith Evans
Andrew Johnson
Registered office: 88-90
Baker Street
London
W1U 6TQ
Company Registration Number: 07903131 (England and Wales)

SNOWDROP RESEARCH LIMITED

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
Keith Evans
Andrew Johnson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 February 2018
And Signed On Behalf Of The Board By:

Name: Keith Evans
Status: Director

SNOWDROP RESEARCH LIMITED

Profit and Loss Account

for the Period Ended 05 April 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SNOWDROP RESEARCH LIMITED

Balance sheet

As at 05 April 2017


Notes

2017
£

2016
£
Fixed assets
Intangible assets: 2 1,886,984 1,956,000
Total fixed assets: 1,886,984 1,956,000
Current assets
Debtors: 3 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1,886,985 1,956,001
Total net assets (liabilities): 1,886,985 1,956,001

The notes form part of these financial statements

SNOWDROP RESEARCH LIMITED

Balance sheet continued

As at 05 April 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 1,956,001 1,956,001
Revaluation reserve: ( 69,016 )
Shareholders funds: 1,886,985 1,956,001

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 5 April 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 February 2018
And Signed On Behalf Of The Board By:

Name: Keith Evans
Status: Director

The notes form part of these financial statements

SNOWDROP RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SNOWDROP RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

2. Intangible assets

Other Total
Cost £ £
At 06 April 2016 1,956,000 1,956,000
Additions - -
Disposals - -
Revaluations (69,016) (69,016)
Transfers - -
At 05 April 2017 1,886,984 1,886,984
Amortisation
Amortisation at 06 April 2016 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 05 April 2017 - -
Net book value
Net book value at 05 April 2017 1,886,984 1,886,984
Net book value at 05 April 2016 1,956,000 1,956,000

The investment asset was revalued to take into account written off set up costs.

SNOWDROP RESEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

3. Debtors


2017
£

2016
£
Other debtors 1 1
Total 1 1