Asclepius Limited - Period Ending 2018-03-31

Asclepius Limited - Period Ending 2018-03-31


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Registration number: 09029619

Asclepius Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Asclepius Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Asclepius Limited

Company Information

 

Director

P Smith

Registered office

Imogen House
37 Moorbridge Road
Bingham
Nottingham
NG13 8GG

Accountants

9ine
Chartered Accountants
Imogen House
37 Moorbridge Road
Bingham
Nottingham
NG13 8GG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Asclepius Limited
for the Year Ended 31 March 2018

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Asclepius Limited for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Asclepius Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Asclepius Limited and state those matters that we have agreed to state to the Board of Directors of Asclepius Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asclepius Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Asclepius Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Asclepius Limited. You consider that Asclepius Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Asclepius Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
Imogen House
37 Moorbridge Road
Bingham
Nottingham
NG13 8GG

7 August 2018

 

Asclepius Limited

(Registration number: 09029619)
Balance Sheet as at 31 March 2018
 

2018
£

2017
£

Fixed assets

2,720

4,676

Current assets

22,793

11,305

Creditors: Amounts falling due within one year

(6,761)

(5,649)

Net current assets

16,032

5,656

Total assets less current liabilities

18,752

10,332

Accruals and deferred income

(6,423)

(780)

 

12,329

9,552

Capital and reserves

12,329

9,552

 

Asclepius Limited

(Registration number: 09029619)
Balance Sheet as at 31 March 2018
 

Notes to the Financial Statements for the Year Ended 31 March 2018
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

 

Asclepius Limited

(Registration number: 09029619)
Balance Sheet as at 31 March 2018
 

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.

For the financial year ending 31 March 2018 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 7 August 2018
 

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

P Smith
Director