Abbreviated Company Accounts - ALCHEMY BIOMEDICAL CONSULTING LIMITED

Abbreviated Company Accounts - ALCHEMY BIOMEDICAL CONSULTING LIMITED


Registered Number 08025571

ALCHEMY BIOMEDICAL CONSULTING LIMITED

Abbreviated Accounts

30 April 2014

ALCHEMY BIOMEDICAL CONSULTING LIMITED Registered Number 08025571

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 436 653
436 653
Current assets
Debtors 15,581 6,711
Cash at bank and in hand 133,099 111,230
148,680 117,941
Creditors: amounts falling due within one year (52,479) (89,050)
Net current assets (liabilities) 96,201 28,891
Total assets less current liabilities 96,637 29,544
Total net assets (liabilities) 96,637 29,544
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 96,635 29,542
Shareholders' funds 96,637 29,544
  • For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2015

And signed on their behalf by:
David Brown, Director

ALCHEMY BIOMEDICAL CONSULTING LIMITED Registered Number 08025571

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities effective April 2008.

Turnover policy
Turnover consists of the invoiced value (excluding VAT) for goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation is provided evenly on the cost of tangible fixed assets, to write them down to their estimated residual values over their expected useful lives. The annual rate used is 25%.

Other accounting policies
The charge for taxation is based on the profit for the year. Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets
£
Cost
At 1 May 2013 870
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 870
Depreciation
At 1 May 2013 217
Charge for the year 217
On disposals -
At 30 April 2014 434
Net book values
At 30 April 2014 436
At 30 April 2013 653
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 A Ordinary share of £1 each 1 1
1 B Non voting ordinary share of £1 each 1 1