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REGISTERED NUMBER: 10000705 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

AVSA Healthcare Services Limited

AVSA Healthcare Services Limited (Registered number: 10000705)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

AVSA Healthcare Services Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Ms A V Nhavira





REGISTERED OFFICE: 78 Theobald Street
Borehamwood
Hertfordshire
WD6 4SU





REGISTERED NUMBER: 10000705 (England and Wales)





ACCOUNTANTS: Pinnacle Accountancy Limited
76-80
Baddow Road
Chelmsford
Essex
CM2 7PJ

AVSA Healthcare Services Limited (Registered number: 10000705)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £   
CURRENT ASSETS
Debtors 4 878 2,576
Cash at bank 684 25
1,562 2,601
CREDITORS
Amounts falling due within one year 5 2,713 2,420
NET CURRENT (LIABILITIES)/ASSETS (1,151 ) 181
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,151

)

181

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 (1,152 ) 180
SHAREHOLDERS' FUNDS (1,151 ) 181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 November 2018 and were signed by:



Ms A V Nhavira - Director


AVSA Healthcare Services Limited (Registered number: 10000705)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

AVSA Healthcare Services Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

AVSA Healthcare Services Limited (Registered number: 10000705)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

2. ACCOUNTING POLICIES - continued

Going concern
The financial statements have been prepared on a going concern basis even through at the
balance sheet date the company had net liabilities amounting to £1,151-2017 Assets £181
and incurred a net loss after tax of £1,332 Profit 2017 £180.

The directors have concluded that a material uncertainly exists that cast's significant doubt
upon the company's ability to continue as a going concern and that, therefore, the company
may be unable to realise its assets and discharge its liabilities in the normal course of
business.

However, the shareholders have expressed their willingness to provide financial support for
the next 12 months as from the date of approval of the financial statements in order for the
company to meet its current liabilities, therefore the directors continue to adopt the going
concern basis of accounting.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Other debtors 878 2,576

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Bank loans and overdrafts 311 -
Trade creditors (1 ) -
Taxation and social security 2,403 2,420
2,713 2,420

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
1 Ordinary £1 1 1

AVSA Healthcare Services Limited (Registered number: 10000705)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

7. RESERVES
Retained
earnings
£   

At 1 March 2017 180
Deficit for the year (1,332 )
At 28 February 2018 (1,152 )

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended
28 February 2018 and the period ended 28 February 2017:

28.2.18 28.2.17
£    £   
Ms A V Nhavira
Balance outstanding at start of year 2,576 -
Amounts advanced - 2,576
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,576

AVSA Healthcare Services Limited

Report of the Accountants to the Director of
AVSA Healthcare Services Limited

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2018 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Pinnacle Accountancy Limited
76-80
Baddow Road
Chelmsford
Essex
CM2 7PJ


9 November 2018