Micro-entity Accounts - IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED

Micro-entity Accounts - IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED

IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED - Company Information

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Registered Number NI613121

IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED

Micro-entity Accounts

30 June 2019

IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED Registered Number NI613121

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
322,560
362,427
Current Assets
442,653
396,715
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,936)
(3,122)
Net current assets (liabilities)
435,717
393,593
Total assets less current liabilities
758,277
756,020
Creditors: amounts falling due after more than one year
(10,248)
(9,122)
Total net assets (liabilities)
748,029
746,898
Capital and reserves
748,029
746,898
  • For the year ending 30 June 2019 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 1 September 2020

And signed on their behalf by:
W McEVOY, Director

IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED Registered Number NI613121

Notes to the Micro-entity Accounts for the period ended 30 June 2019

1Employees
2019 2018
Average number of employees during the period 9 9