Aston Healthcare (Mansfield) Limited - Abbreviated accounts 16.1

Aston Healthcare (Mansfield) Limited - Abbreviated accounts 16.1

ASTON HEALTHCARE (MANSFIELD) LIMITED - Company Information

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Aston Healthcare (Mansfield) Limited

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016






Aston Healthcare (Mansfield) Limited (Registered number: 07569966)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aston Healthcare (Mansfield) Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Dr J G Heath
H G B Mojica





REGISTERED OFFICE: 53 Rodney Street
Liverpool
Merseyside
L1 9ER





REGISTERED NUMBER: 07569966 (England and Wales)





ACCOUNTANTS: TCS
53 Rodney Street
Liverpool
Merseyside
L1 9ER
Page 1
Aston Healthcare (Mansfield) Limited (Registered number: 07569966)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 45 68

CURRENT ASSETS
Debtors 109,622 178,680
Cash at bank and in hand 14,051 200,356
123,673 379,036
CREDITORS
Amounts falling due within one year 123,609 334,630
NET CURRENT ASSETS 64 44,406
TOTAL ASSETS LESS CURRENT
LIABILITIES
109
44,474

PROVISIONS FOR LIABILITIES 9 14
NET ASSETS 100 44,460

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account - 44,360
SHAREHOLDERS' FUNDS 100 44,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 Board of Directors on 5 July 2016 and were signed on its behalf by:





Dr J G Heath - Director


The notes form part of these abbreviated accounts

Page 2
Aston Healthcare (Mansfield) Limited (Registered number: 07569966)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 228
DEPRECIATION
At 1 April 2015 160
Charge for year 23
At 31 March 2016 183
NET BOOK VALUE
At 31 March 2016 45
At 31 March 2015 68

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE PARENT COMPANY

Lancaster Investment Holdings Ltd is regarded by the directors as being the company's ultimate parent
company.

Page 3