ASTLEY_MEDICAL_LIMITED - Accounts


Company Registration Number 07010083 (England and Wales)
ASTLEY MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ASTLEY MEDICAL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
819,186
728,096
Current assets
76,225
42,297
Creditors: amounts falling due within one year
(63,832)
(63,581)
Net current assets/(liabilities)
12,393
(21,284)
Total assets less current liabilities
831,579
706,812
Net assets
831,579
706,812
Capital and reserves
831,579
706,812
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

Astley Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arthur G Mead Ltd, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 28 June 2018 and are signed on its behalf by:
Dr B.A. Astley
Director
Company Registration Number 07010083
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityDr. B.A. AstleyMr H.M. Astley070100832016-10-012017-09-30070100832017-09-30070100832016-09-3007010083bus:Director12016-10-012017-09-3007010083bus:PrivateLimitedCompanyLtd2016-10-012017-09-3007010083bus:Micro-entities2016-10-012017-09-3007010083bus:AuditExemptWithAccountantsReport2016-10-012017-09-3007010083bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-3007010083bus:Director22016-10-012017-09-3007010083bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP