Asymmetric Suzuki Reactions Ltd
|
Registered number: |
11837583
|
Balance Sheet |
as at 29 February 2020
|
|
Notes |
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|
2020 |
|
£ |
|
Fixed assets |
Tangible assets |
2 |
|
|
349 |
|
Current assets |
Cash at bank and in hand |
|
|
10,613 |
|
Creditors: amounts falling due within one year |
3 |
|
(5,720) |
|
Net current assets |
|
|
|
4,893 |
|
|
Net assets |
|
|
|
5,242 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
320 |
Share premium |
|
|
|
64,920 |
Profit and loss account |
|
|
|
(59,998) |
|
Shareholders' funds |
|
|
|
5,242 |
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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|
|
|
|
Sarah Morrow |
Director |
Approved by the board on 8 June 2020
|
|
Asymmetric Suzuki Reactions Ltd
|
Notes to the Accounts |
for the period from 20 February 2019 to 29 February 2020
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|
|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
|
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
|
|
|
Plant and machinery |
Reducing balance |
|
|
2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
£ |
|
Cost |
|
Additions |
699 |
|
At 29 February 2020 |
699 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the period |
350 |
|
At 29 February 2020 |
350 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 29 February 2020 |
349 |
|
|
3 |
Creditors: amounts falling due within one year |
2020 |
|
£ |
|
|
|
Taxation and social security costs |
2,158 |
|
Other creditors |
3,562 |
|
|
|
|
|
|
5,720 |
|
|
|
|
|
|
|
|
|
|
4 |
Other information |
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Asymmetric Suzuki Reactions Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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c/o Oxford Technology Management |
|
Magdalen Centre |
|
Oxford Science Park |
|
Oxford |
|
OX4 4GA |