Micro-entity Accounts - ASHBOURNE HEALTHCARE SERVICES LIMITED

ASHBOURNE HEALTHCARE SERVICES LIMITED - Company Information

05438061 ASHBOURNE HEALTHCARE SERVICES LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 05438061 2016-10-01 2017-09-30 05438061 2017-09-30 05438061 2016-09-30 05438061 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 05438061 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 05438061 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 05438061

ASHBOURNE HEALTHCARE SERVICES LIMITED

Micro-entity Accounts

30 September 2017

ASHBOURNE HEALTHCARE SERVICES LIMITED Registered Number 05438061

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	2,631,007	1,351,614
Current Assets	300,360	55,417
Creditors: amounts falling due within one year	(545,424)	(209,110)
Net current assets (liabilities)	(245,064)	(153,693)
Total assets less current liabilities	2,385,943	1,197,921
Creditors: amounts falling due after more than one year	(2,248,409)	(1,080,333)
Total net assets (liabilities)	137,534	117,588
Capital and reserves	137,534	117,588

For the year ending 30 September 2017 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 20 June 2018

And signed on their behalf by:
M Shoai-Naini, Director