Apollo Health Recruitment Limited - Period Ending 2016-12-31

Apollo Health Recruitment Limited - Period Ending 2016-12-31


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Registration number: 08338399

Apollo Health Recruitment Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

 

Apollo Health Recruitment Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Apollo Health Recruitment Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apollo Health Recruitment Limited for the year ended 31 December 2016 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Apollo Health Recruitment Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Apollo Health Recruitment Limited and state those matters that we have agreed to state to the Board of Directors of Apollo Health Recruitment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apollo Health Recruitment Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Apollo Health Recruitment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Apollo Health Recruitment Limited. You consider that Apollo Health Recruitment Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Apollo Health Recruitment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Morgan Cameron Limited
Chartered Accountants
9 Thorney Leys Park
Witney
Oxfordshire
OX28 4GE

20 March 2017

 

Apollo Health Recruitment Limited

(Registration number: 08338399 )

Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

553

829

Current assets

 

74,933

50,232

Creditors: Amounts falling due within one year

 

(23,760)

(18,523)

Net current assets

 

51,173

31,709

Total assets less current liabilities

 

51,726

32,538

Accruals and deferred income

 

(850)

(820)

   

50,876

31,718

Capital and reserves

 

50,876

31,718

 

Apollo Health Recruitment Limited

(Registration number: 08338399 )

Balance Sheet as at 31 December 2016

Notes to the Financial Statements

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
9 Thorney Leys Park
Witney
Oxfordshire
OX28 4GE

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 March 2017
 

.........................................

Mrs S M Taylor

Director