Aesclepius Consulting Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 05832741 (England and Wales)

Financial Statements

for the Year Ended 31st March 2018

for

Aesclepius Consulting Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

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

2 West Street

Henley On Thames

Oxfordshire

RG9 2DU

FIXED ASSETS

Tangible assets

3

319

-

CURRENT ASSETS

Debtors

14,190

22,374

Cash at bank

239,103

159,512

253,293

181,886

CREDITORS

Amounts falling due within one year

23,525

10,516

NET CURRENT ASSETS

229,768

171,370

TOTAL ASSETS LESS CURRENT LIABILITIES

230,087

171,370

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

230,086

171,369

SHAREHOLDERS' FUNDS

230,087

171,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2nd September 2018 and were signed by:

Dr T H Corn - Director

1.	STATUTORY INFORMATION

Aesclepius Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

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.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2017

7,113

Additions

479

Disposals

(7,113

)

At 31st March 2018

479

DEPRECIATION

At 1st April 2017

7,113

Charge for year

160

Eliminated on disposal

(7,113

)

At 31st March 2018

160

NET BOOK VALUE

At 31st March 2018

319

At 31st March 2017

-

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2018 and 31st March 2017:

31.3.18

31.3.17

£

£

Dr T H Corn

Balance outstanding at start of year

16,674

-

Amounts advanced

-

16,674

Amounts repaid

(16,674

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

16,674

Dr Corn repaid the full amount owed of £16,674 on the 30th September 2017.