Awan Practice Services Limited - Accounts to registrar (filleted) - small 18.2

Awan Practice Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06439300 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

AWAN PRACTICE SERVICES LIMITED

AWAN PRACTICE SERVICES LIMITED (REGISTERED NUMBER: 06439300)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Balance Sheet 1


AWAN PRACTICE SERVICES LIMITED (REGISTERED NUMBER: 06439300)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 14,757 19,676

CURRENT ASSETS 63,082 97,371

CREDITORS
Amounts falling due within one year (37,931 ) (35,929 )
NET CURRENT ASSETS 25,151 61,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,908

81,118

CAPITAL AND RESERVES 39,908 81,118

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Awan Practice Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06439300

Registered office: The Conifers
Old Midford Road
South Stoke
Bath
Somerset
BA2 7DQ

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the preparation of these financial statements are set
out below. These policies have been consistently applied to all years presented unless otherwise
stated.




AWAN PRACTICE SERVICES LIMITED (REGISTERED NUMBER: 06439300)

BALANCE SHEET - continued
31 DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 5 September 2019 and were signed
on its behalf by:





B Awan - Director