Company Registration No. SC246156 (Scotland)
Active X Clinics LTD.
Unaudited accounts
for the year ended 31 March 2018
Active X Clinics LTD.
Annual report and unaudited accounts
for the year ended 31 March 2018
Active X Clinics LTD.
Company Information
for the year ended 31 March 2018
Company Number
SC246156 (Scotland)
Registered Office
21b Coates Crescent
Edinburgh
EH3 7AF
UK
Accountants
GR Thomson & Co LTD
EH20 Business Centre
6 Dryden Road
Loanhead
Midlothian
EH20 9LZ
Active X Clinics LTD.
Statement of Financial Position
as at 31 March 2018
Current assets
18,915
18,244
Prepayments and accrued income
63
63
Creditors: amounts falling due within one year
(6,699)
(6,587)
Net current assets
12,279
11,720
Total assets less current liabilities
24,573
18,379
Capital and reserves
24,573
18,379
1 Average number of employees
During the year the average number of employees was 4 (2017: 6).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2018
Gavin Routledge
Director
Company Registration No. SC246156