Micro-entity Accounts - IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED

Micro-entity Accounts - IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED


Registered Number NI613121

IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED

Micro-entity Accounts

30 June 2018

IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED Registered Number NI613121

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
362,427
356,788
Current Assets
396,715
393,890
Creditors: amounts falling due within one year
(3,122)
(2,816)
Net current assets (liabilities)
393,593
391,074
Total assets less current liabilities
756,020
747,862
Creditors: amounts falling due after more than one year
(9,122)
(687)
Total net assets (liabilities)
746,898
747,175
Capital and reserves
746,898
747,175
  • For the year ending 30 June 2018 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 28 March 2019

And signed on their behalf by:
W McEvoy, Director