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 2017

IMHOTEP DIAGNOSTICS & THERAPEUTICS LIMITED Registered Number NI613121

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 356,788 231,936
Current Assets 393,890 256,233
Creditors: amounts falling due within one year (2,816) (2,816)
Net current assets (liabilities) 391,074 253,417
Total assets less current liabilities 747,862 485,353
Creditors: amounts falling due after more than one year (687) (2,640)
Total net assets (liabilities) 747,175 482,713
Capital and reserves 747,175 482,713
  • For the year ending 30 June 2017 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 7 September 2017

And signed on their behalf by:
M. El-Tanani, Director