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 2020

FOR

AWAN PRACTICE SERVICES LIMITED

AWAN PRACTICE SERVICES LIMITED (REGISTERED NUMBER: 06439300)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Balance Sheet 1


AWAN PRACTICE SERVICES LIMITED (REGISTERED NUMBER: 06439300)

BALANCE SHEET
31 DECEMBER 2020

2020 2019
£    £   
FIXED ASSETS 9,787 11,068

CURRENT ASSETS 119,472 60,016

CREDITORS
Amounts falling due within one year (43,315 ) (41,345 )
NET CURRENT ASSETS 76,157 18,671
TOTAL ASSETS LESS CURRENT LIABILITIES 85,944 29,739

CREDITORS
Amounts falling due after more than one
year

(48,333

)

-
NET ASSETS 37,611 29,739

CAPITAL AND RESERVES 37,611 29,739

NOTES 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 (£).


AWAN PRACTICE SERVICES LIMITED (REGISTERED NUMBER: 06439300)

BALANCE SHEET - continued
31 DECEMBER 2020


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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 and authorised for issue on 22 September 2021 and were signed on its behalf by:





B Awan - Director