Aesclepius Consulting Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05832741 (England and Wales)

Abbreviated Accounts

for the Year Ended 31st March 2014

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

25 Hart Street

Henley On Thames

Oxfordshire

RG9 2AR

FIXED ASSETS

Tangible assets

2

1,160

179

CURRENT ASSETS

Debtors

7,950

5,700

Cash at bank

113,568

97,597

121,518

103,297

CREDITORS

Amounts falling due within one year

9,539

7,304

NET CURRENT ASSETS

111,979

95,993

TOTAL ASSETS LESS CURRENT LIABILITIES

113,139

96,172

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

113,138

96,171

SHAREHOLDERS' FUNDS

113,139

96,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 31st August 2014 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 2013

5,372

Additions

1,741

At 31st March 2014

7,113

DEPRECIATION

At 1st April 2013

5,193

Charge for year

760

At 31st March 2014

5,953

NET BOOK VALUE

At 31st March 2014

1,160

At 31st March 2013

179

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

Ordinary

£1

1

1