AL_ANAESTHESIA_LTD - Accounts


Company Registration Number SC417607 (Scotland)
AL ANAESTHESIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
AL ANAESTHESIA LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Current assets
303,680
248,449
Creditors: amounts falling due within one year
(25,667)
(32,121)
Net current assets
278,013
216,328
Net assets
278,013
216,328
Capital and reserves
278,013
216,328
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in Current assets is an amount of £5,976 (2017: £43,290) due from the directors. Interest has been charged at 2.5% per annum and there are no fixed terms of repayment.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

AL Anaesthesia Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.

 

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 31 March 2018 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 17 December 2018 and are signed on its behalf by:
Dr Alistair Lee
Director
Company Registration Number SC417607
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityDr Alistair LeeMrs Janette LeeSC4176072017-04-012018-03-31SC4176072018-03-31SC4176072017-03-31SC417607bus:Director12017-04-012018-03-31SC417607bus:PrivateLimitedCompanyLtd2017-04-012018-03-31SC417607bus:Micro-entities2017-04-012018-03-31SC417607bus:AuditExemptWithAccountantsReport2017-04-012018-03-31SC417607bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-31SC417607bus:Director22017-04-012018-03-31SC417607bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP