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REGISTERED NUMBER: 05706308 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

SGS Laboratories Limited

SGS Laboratories Limited (Registered number: 05706308)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

SGS Laboratories Limited

Company Information
for the Year Ended 28 February 2015







DIRECTORS: T Siddiqi
Mrs L C Siddiqi





REGISTERED OFFICE: 27 Chadwick Place
Long Ditton
Surbiton
Surrey
KT6 5RE





REGISTERED NUMBER: 05706308 (England and Wales)





ACCOUNTANTS: J Aslam
Pinnacle House
31 Cross Lances Road
Hounslow
Middlesex
TW3 2AD

SGS Laboratories Limited (Registered number: 05706308)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,548 -

CURRENT ASSETS
Cash at bank 23,191 649

CREDITORS
Amounts falling due within one year 48,489 15,899
NET CURRENT LIABILITIES (25,298 ) (15,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(20,750

)

(15,250

)

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account (20,770 ) (15,270 )
SHAREHOLDERS' FUNDS (20,750 ) (15,250 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 April 2016 and were signed on its behalf by:





Mrs L C Siddiqi - Director


SGS Laboratories Limited (Registered number: 05706308)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Addition of a Motor Vehicle to be depreciated on a Straight Line basis over four years

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,900
At 28 February 2015 5,900
DEPRECIATION
Charge for year 1,352
At 28 February 2015 1,352
NET BOOK VALUE
At 28 February 2015 4,548

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
20 Ordinary 20 20 20

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount owed by the director will be paid at the time of signing or within 9 months of the year end date.

SGS Laboratories Limited

Report of the Accountants to the Directors of
SGS Laboratories Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have
given to us and we do not, therefore, express any opinion on the statutory accounts.
It is your duty to ensure that Sgs Laboratories Limited has kept adequate accounting records and to prepare statutory
financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company.

You consider that Sgs Laboratories Limited is exempt from the statutory audit requirement for the year. We draw your
attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its
directors, shareholders and related parties. The financial statements do not include any adjustments that would result if
the company were unable to continue as going concern






J Aslam
Pinnacle House
31 Cross Lances Road
Hounslow
Middlesex
TW3 2AD


12 April 2016