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Abbreviated Accounts for the Year Ended 30th June 2015 |
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Inoculand Limited |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 30th June 2015 |
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for |
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Inoculand Limited |
Inoculand Limited (Registered number: 06610744) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th June 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Inoculand Limited |
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Company Information |
for the Year Ended 30th June 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Inoculand Limited (Registered number: 06610744) |
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Abbreviated Balance Sheet |
30th June 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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Inoculand Limited (Registered number: 06610744) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th June 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoices sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st July 2014 |
and 30th June 2015 |
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DEPRECIATION |
At 1st July 2014 |
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Charge for year |
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At 30th June 2015 |
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NET BOOK VALUE |
At 30th June 2015 |
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At 30th June 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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Inoculand Limited (Registered number: 06610744) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th June 2015 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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D Neves has a current account with the company being interest free and repayable on demand. At 30 June 2015 |
the balance of £25,231 (2014: £28,781) was included in other creditors. During the year the account was credited |
with £1,080 for use of office space at his home. The opening balance was the maximum of the account for the |
year. |