Registered Number 05818810
INTERNATIONAL LABMATE LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
Investments | 4 |
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Current assets | |||
Stocks |
|
|
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Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
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Creditors: amounts falling due within one year | 5 |
( |
( |
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year | 5 |
( |
( |
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 6 |
|
|
Profit and loss account |
( |
( |
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Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
£ | |
---|---|
Cost | |
At 1 July 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2015 |
|
Amortisation | |
At 1 July 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2015 |
|
Net book values | |
At 30 June 2015 | 901,710 |
At 30 June 2014 | 922,241 |
£ | |
---|---|
Cost | |
At 1 July 2014 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 June 2015 |
|
Depreciation | |
At 1 July 2014 |
|
Charge for the year |
|
On disposals |
( |
At 30 June 2015 |
|
Net book values | |
At 30 June 2015 | 50,517 |
At 30 June 2014 | 77,156 |
4
Fixed assets Investments
Environmental Technology Publications Limited holding 100% Ordinary shares
Labmate Limited holding 100% Ordinary shares
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year was as follows
Environmental Technology Publications Limited Dormant £840,537
Labmate Limited Dormant £1,002,267
2015
£ |
2014
£ |
|
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Secured Debts |
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