Biokemix Ltd - Accounts to registrar (filleted) - small 18.1

Biokemix Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 06874078 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Biokemix Ltd

Biokemix Ltd (Registered number: 06874078)

Contents of the Financial Statements
for the Year Ended 30 September 2017










Page

Balance Sheet 1

Chartered Accountants' Report 3

Biokemix Ltd (Registered number: 06874078)

Balance Sheet
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 239 319

CURRENT ASSETS 141,130 149,736

CREDITORS
Amounts falling due within one year (75,871 ) (46,526 )
NET CURRENT ASSETS 65,259 103,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,498

103,529

ACCRUALS AND DEFERRED INCOME 1,700 50,842
NET ASSETS 63,798 52,687

CAPITAL AND RESERVES 63,798 52,687

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Biokemix Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06874078

Registered office: Brentmead House
Britannia Road
London
N12 9RU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2016 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

Biokemix Ltd (Registered number: 06874078)

Balance Sheet - continued
30 September 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 June 2018 and were signed on its behalf by:





S Bajaj - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Biokemix Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Biokemix Ltd for the year ended 30 September 2017 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Biokemix Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Biokemix Ltd and state those matters that we have agreed to state to the Board of Directors of Biokemix Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Biokemix Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Biokemix Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Biokemix Ltd. You consider that Biokemix Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Biokemix Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






RMS Accountants Ltd T/A Leonard Finn & Co
Chartered Accountants
Brentmead House
Britannia Road
North Finchley
London
N12 9RU


29 June 2018