Ashbourne Healthcare Services Ltd - Period Ending 2018-09-30

ASHBOURNE HEALTHCARE SERVICES LIMITED - Company Information

Ashbourne Healthcare Services Ltd 05438061 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is healthcare. Digita Accounts Production Advanced 6.24.8820.0 Software true 05438061 2017-10-01 2018-09-30 05438061 2018-09-30 05438061 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 05438061 core:Non-currentFinancialInstruments core:AfterOneYear 2018-09-30 05438061 bus:Micro-entities 2017-10-01 2018-09-30 05438061 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 05438061 bus:FullAccounts 2017-10-01 2018-09-30 05438061 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 05438061 bus:RegisteredOffice 2017-10-01 2018-09-30 05438061 bus:Director1 2017-10-01 2018-09-30 05438061 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 05438061 countries:England 2017-10-01 2018-09-30 05438061 2017-09-30 05438061 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 05438061 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 iso4217:GBP

Ashbourne Healthcare Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Registration number: 05438061

Ashbourne Healthcare Services Ltd

Contents

Statement of financial position	1 to 2
Notes to the Financial Statements	1

Ashbourne Healthcare Services Ltd

(Registration number: 05438061)
Statement of financial position as at 30 September 2018

	2018 £	2017 £
Fixed assets	2,568,875	2,631,007
Current assets	315,868	300,360
Creditors: Amounts falling due within one year	(554,667)	(545,424)
Net current liabilities	(238,799)	(245,064)
Total assets less current liabilities	2,330,076	2,385,943
Creditors: Amounts falling due after more than one year	(2,156,123)	(2,248,409)
	173,953	137,534
Capital and reserves	173,953	137,534

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Clive Avenue
Goring by Sea
West Sussex
BN12 4SG

These financial statements were authorised for issue by the Board on 17 June 2019.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

Ashbourne Healthcare Services Ltd

(Registration number: 05438061)
Statement of financial position as at 30 September 2018

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 June 2019 and signed on its behalf by:

.........................................
Mrs M Shoai
Director

Page 2