Aston Healthcare (Mansfield) Limited Filleted accounts for Companies House (small and micro)

ASTON HEALTHCARE (MANSFIELD) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07569966

Aston Healthcare (Mansfield) Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2019

Aston Healthcare (Mansfield) Limited

Financial Statements

Year ended 31 March 2019

Contents	Page

Officers and professional advisers	1

Statement of financial position	2

Notes to the financial statements	3

Aston Healthcare (Mansfield) Limited

Officers and Professional Advisers

Director	Dr S Patel

Registered office	550 Valley Road
	Basford
	Nottingham
	NG5 1JJ

Accountants	Swandec
	Chartered accountants
	550 Valley Road
	Basford
	Nottingham
	NG5 1JJ

Aston Healthcare (Mansfield) Limited

Statement of Financial Position

31 March 2019

	2019	2018
Note	£	£

Current assets

Debtors	3	100	100
		----	----
Net current assets		100	100
		----	----
Total assets less current liabilities		100	100
		----	----

Capital and reserves

Called up share capital	4	100	100
		----	----
Shareholders funds		100	100
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 10 October 2019 , and are signed on behalf of the board by:

Dr S Patel
Director

Company registration number: 07569966

Aston Healthcare (Mansfield) Limited

Notes to the Financial Statements

Year ended 31 March 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

3. Debtors

	2019	2018
	£	£
Other debtors	100	100
	----	----

4. Called up share capital

Issued, called up and fully paid

	2019		2018
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----

5. Director's advances, credits and guarantees

At the statement of financial position date, the amount owed to the director was £Nil (2018:£Nil). This amount is interest free, unsecured and repayable on demand.