Aesclepius Consulting Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05832741 (England and Wales)

Abbreviated Accounts

for the Year Ended 31st March 2015

for

Aesclepius Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr T H Corn

SECRETARY:

Ms M J Carter

REGISTERED OFFICE:

Walnut Tree Barn

Ipsden

Oxford

Oxfordshire

OX10 6AD

REGISTERED NUMBER:

05832741 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

2

580

1,160

CURRENT ASSETS

Debtors

5,700

7,950

Cash at bank

129,243

113,568

134,943

121,518

CREDITORS

Amounts falling due within one year

10,066

9,539

NET CURRENT ASSETS

124,877

111,979

TOTAL ASSETS LESS CURRENT
LIABILITIES

125,457

113,139

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

125,456

113,138

SHAREHOLDERS' FUNDS

125,457

113,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3rd September 2015 and were signed by:

Dr T H Corn - Director

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 April 2008).

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.

Computer equipment

-

33.33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

and 31st March 2015

7,113

DEPRECIATION

At 1st April 2014

5,953

Charge for year

580

At 31st March 2015

6,533

NET BOOK VALUE

At 31st March 2015

580

At 31st March 2014

1,160

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

Ordinary

£1

1

Aesclepius Consulting Ltd - Limited company - abbreviated - 11.6

Aesclepius Consulting Ltd - Limited company - abbreviated - 11.6