Assystance Limited - Period Ending 2017-03-31

Registration number: 07618043

Assystance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Accounting By Numbers
Maylands Business Centre
Redbourn Road
Hemel Hempstead
Hertfordshire
HP2 7ES

Assystance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Assystance Limited

Company Information

Director

Mr Alasdair George Simmons

Registered office

The Apex 2 Sheriffs Orchard Coventry West Midlands CV1 3PP

Accountants

Accounting By Numbers Maylands Business Centre Redbourn Road Hemel Hempstead Hertfordshire HP2 7ES

Page 1

Assystance Limited

(Registration number: 07618043)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	59,872	30,570
Current assets	158,155	71,430
Prepayments and accrued income	25	200
Creditors: Amounts falling due within one year	(52,373)	(24,790)
Net current assets	105,807	46,840
Total assets less current liabilities	165,679	77,410
Provisions for liabilities	(8,358)	(6,114)
Accruals and deferred income	(2,100)	-
	155,221	71,296
Capital and reserves	155,221	71,296

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
The Apex
2 Sheriffs Orchard
Coventry
West Midlands
CV1 3PP
England

The principal place of business is:
The Apex
2 Sheriffs Orchard
Coventry
West Midlands
CV1 3PP
England

These financial statements were authorised for issue by the director on 24 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

Assystance Limited

(Registration number: 07618043)
Balance Sheet as at 31 March 2017

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 November 2017
 

.........................................

Mr Alasdair George Simmons

Director

Page 3