ASEP Healthcare Limited - Accounts to registrar (filleted) - small 18.2
ASEP Healthcare Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 December 2017 |
for |
ASEP Healthcare Limited |
ASEP Healthcare Limited (Registered number: 06491384) |
Contents of the Financial Statements |
for the year ended 31 December 2017 |
Page |
Balance Sheet | 1 |
ASEP Healthcare Limited (Registered number: 06491384) |
Balance Sheet |
31 December 2017 |
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS/(LIABILITIES) | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
ASEP Healthcare Limited is a |
company's registered number and registered office address are as below: |
Registered number: | 06491384 |
Registered office: | Liverpool Science Park |
131 Mount Pleasant |
Liverpool |
Merseyside |
L3 5TF |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year including the directors was 7 (2016: 7). |
3. | OFF-BALANCE SHEET ARRANGEMENTS |
Total amounts payable under non-cancellable operating leases relating to premises amounted to £11,420 (2016: |
£nil) at the balance sheet date. |
ASEP Healthcare Limited (Registered number: 06491384) |
Balance Sheet - continued |
31 December 2017 |
The directors acknowledge their 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 were approved by the Board of Directors on by: |