Auxilio Advisors Limited - Accounts to registrar (filleted) - small 18.2

Auxilio Advisors Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv20.3.4.106654943Board of Directors1.9.1931.8.2031.8.2000falsetruefalsefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066549432019-08-31066549432020-08-31066549432019-09-012020-08-31066549432018-08-31066549432018-09-012019-08-31066549432019-08-3106654943ns16:EnglandWales2019-09-012020-08-3106654943ns15:PoundSterling2019-09-012020-08-3106654943ns11:Director12019-09-012020-08-3106654943ns11:PrivateLimitedCompanyLtd2019-09-012020-08-3106654943ns11:Micro-entities2019-09-012020-08-3106654943ns11:AuditExempt-NoAccountantsReport2019-09-012020-08-3106654943ns11:FullAccounts2019-09-012020-08-310665494312019-09-012020-08-3106654943ns6:CurrentFinancialInstruments2020-08-3106654943ns6:CurrentFinancialInstruments2019-08-3106654943ns6:Non-currentFinancialInstruments2020-08-3106654943ns6:Non-currentFinancialInstruments2019-08-3106654943ns11:Director112019-08-3106654943ns11:Director112018-08-3106654943ns11:Director112019-09-012020-08-3106654943ns11:Director112018-09-012019-08-3106654943ns11:Director112020-08-3106654943ns11:Director112019-08-31
REGISTERED NUMBER: 06654943(England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2020

for

Auxilio Advisors Limited

Auxilio Advisors Limited (Registered number: 06654943)






Contents of the Financial Statements
for the Year Ended 31 August 2020




Page

Balance Sheet 1


Auxilio Advisors Limited (Registered number: 06654943)

Balance Sheet
31 August 2020

2020 2019
£    £    £    £   
FIXED ASSETS 501 565

CURRENT ASSETS 12,717 9,480

CREDITORS
Amounts falling due within one year (3,091 ) (3,800 )
NET CURRENT ASSETS 9,626 5,680
TOTAL ASSETS LESS CURRENT LIABILITIES 10,127 6,245

CREDITORS
Amounts falling due after more than one year 4,373 -
NET ASSETS 5,754 6,245

CAPITAL AND RESERVES 5,754 6,245

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Auxilio Advisors Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06654943

Registered office: 16 Chetwynd Road
Southampton
Hampshire
S016 3JB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2020 and 31 August 2019:

2020 2019
£    £   
N P Bridges
Balance outstanding at start of year 5,314 -
Amounts advanced 2,312 16,022
Amounts repaid - (10,708 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,626 5,314



Auxilio Advisors Limited (Registered number: 06654943)

Balance Sheet - continued
31 August 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2021and were signed on its behalf by:





N P Bridges- Director