Micro-entity Accounts - VERMILION LIFE SCIENCES LTD

VERMILION LIFE SCIENCES LTD - Company Information

09234116 VERMILION LIFE SCIENCES LTD 2017-09-30 false 2016-10-01 2017-09-30 true 09234116 2016-10-01 2017-09-30 09234116 2017-09-30 09234116 2016-09-30 09234116 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09234116 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09234116 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09234116

VERMILION LIFE SCIENCES LTD

Micro-entity Accounts

30 September 2017

VERMILION LIFE SCIENCES LTD Registered Number 09234116

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	422	1,028
		422	1,028
Current assets
Debtors		200	17
Cash at bank and in hand		23,066	32,194
		23,266	32,211
Creditors: amounts falling due within one year		(19,219)	(22,430)
Net current assets (liabilities)		4,047	9,781
Total assets less current liabilities		4,469	10,809
Creditors: amounts falling due after more than one year		(84)	(206)
Total net assets (liabilities)		4,385	10,603
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		4,384	10,602
Shareholders' funds		4,385	10,603

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 May 2018

And signed on their behalf by:
Dr S C Dollow, Director

VERMILION LIFE SCIENCES LTD Registered Number 09234116

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	1,936
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	1,936
Depreciation
At 1 October 2016	908
Charge for the year	606
On disposals	-
At 30 September 2017	1,514
Net book values
At 30 September 2017	422
At 30 September 2016	1,028

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

3Accounting 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.