Micro-entity Accounts - OXSTEM NEURO LIMITED

Micro-entity Accounts - OXSTEM NEURO LIMITED


Registered Number 10175204

OXSTEM NEURO LIMITED

Micro-entity Accounts

31 December 2016

OXSTEM NEURO LIMITED Registered Number 10175204

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016
£
Current Assets 162,123
Prepayments and accrued income 600,000
Net current assets (liabilities) 762,123
Total assets less current liabilities 762,123
Creditors: amounts falling due after more than one year (946,645)
Total net assets (liabilities) (184,522)
Capital and reserves
Called up share capital 2,500
Profit and loss account (187,022)
Shareholders' funds (184,522)
  • For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 27 November 2017

And signed on their behalf by:
Dr Michael Stein, Director