Company Registration Number 06373563 (England and Wales)
BioFarben Limited
Director's Report and Unaudited Financial Statements
For The Year Ended 31 December 2017
PAGES FOR FILING WITH REGISTRAR
BIOFARBEN LIMITED
BioFarben Limited
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Current assets
948
1,485
Prepayments and accrued income
65
65
Creditors: amounts falling due within one year
(12,053)
(10,490)
Net current liabilities
(11,040)
(8,940)
Net liabilities
(11,040)
(8,940)
Capital and reserves
(11,040)
(8,940)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31 December 2017 the company has the following Directors Loan Accounts:
201
7
Balance b/fwd £113
Advanced
£nil
Repaid (
£1,494
)
Balance c/fwd (£1,381)
2016
Balance b/fwd £113
Advanced
nil
Repaid (
£nil
)
Balance c/fwd £113
There were no conditions attached to the loan which was interest free
BIOFARBEN LIMITED
BioFarben Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
BioFarben Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Minton Place, Victoria Road, Bicester, Oxfordshire, OX26 6QB.
For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 September 2018 and are signed on its behalf by:
Mr A Lohmann
Director
Company Registration Number 06373563