Registered Number 07278564

ALTA BIOSCIENCE LIMITED

Abbreviated Accounts

31 December 2012

ALTA BIOSCIENCE LIMITED Registered Number 07278564

Abbreviated Balance Sheet as at 31 December 2012

Notes 31/12/2012 31/07/2011
£ £
Fixed assets
Intangible assets 2 13,762 14,871
Tangible assets 3 135,584 57,419
149,346 72,290
Current assets
Stocks - 13,612
Debtors 104,778 123,217
Cash at bank and in hand 192,776 117,624
297,554 254,453
Creditors: amounts falling due within one year (145,886) (105,705)
Net current assets (liabilities) 151,668 148,748
Total assets less current liabilities 301,014 221,038
Creditors: amounts falling due after more than one year (131,747) (131,747)
Total net assets (liabilities) 169,267 89,291
Capital and reserves
Called up share capital 1 1
Profit and loss account 169,266 89,290
Shareholders' funds 169,267 89,291
  • For the year ending 31 December 2012 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 24 July 2013

And signed on their behalf by:
Dr. Brett Pollard, Director

ALTA BIOSCIENCE LIMITED Registered Number 07278564

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 August 2011 15,654
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 15,654
Amortisation
At 1 August 2011 783
Charge for the year 1,109
On disposals -
At 31 December 2012 1,892
Net book values
At 31 December 2012 13,762
At 31 July 2011 14,871
3Tangible fixed assets
£
Cost
At 1 August 2011 67,111
Additions 109,715
Disposals -
Revaluations -
Transfers -
At 31 December 2012 176,826
Depreciation
At 1 August 2011 9,692
Charge for the year 31,550
On disposals -
At 31 December 2012 41,242
Net book values
At 31 December 2012 135,584
At 31 July 2011 57,419