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REGISTERED NUMBER: 05025480 (England and Wales)











Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Ask Doctor Clarke Limited

Ask Doctor Clarke Limited (Registered number: 05025480)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Ask Doctor Clarke Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: R G B Clarke
T Clarke
Miss E Clarke





REGISTERED OFFICE: First Floor
15a Hill Avenue
Amersham
Bucks
HP6 5BD





REGISTERED NUMBER: 05025480 (England and Wales)





ACCOUNTANTS: C D Nash Limited
First Floor
15a Hill Avenue
Amersham
Buckinghamshire
HP6 5BD

Ask Doctor Clarke Limited (Registered number: 05025480)

Report of the Directors
for the Year Ended 31 March 2018

The directors present their report with the financial statements of the company for the year ended 31 March 2018.

PRINCIPAL ACTIVITY
The principal activities of the company in the year under review were that of the provision of a medical training website,
the production of educational DVDs and the provision of revision courses in paediatrics and obstetrics.

DIRECTORS
R G B Clarke has held office during the whole of the period from 1 April 2017 to the date of this report.

Other changes in directors holding office are as follows:

T Clarke - appointed 27 January 2018
Miss E Clarke - appointed 27 January 2018

STATEMENT OF DIRECTORS' RESPONSIBILITIES
The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with
applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors
have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting
Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not
approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the
company and of the profit or loss of the company for that period. In preparing these financial statements, the directors
are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the
company's transactions and disclose with reasonable accuracy at any time the financial position of the company and
enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud
and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





R G B Clarke - Director


30 October 2018

Ask Doctor Clarke Limited (Registered number: 05025480)

Income Statement
for the Year Ended 31 March 2018

31.3.18 31.3.17
Notes £    £   

TURNOVER 46,753 59,195

Cost of sales 31,966 41,223
GROSS PROFIT 14,787 17,972

Administrative expenses 1,576 1,509
OPERATING PROFIT 3 13,211 16,463

Interest receivable and similar income 626 1,901
PROFIT BEFORE TAXATION 13,837 18,364

Tax on profit 4 2,670 3,778
PROFIT FOR THE FINANCIAL YEAR 11,167 14,586

Ask Doctor Clarke Limited (Registered number: 05025480)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 563 840

CURRENT ASSETS
Cash at bank 101,437 111,556

CREDITORS
Amounts falling due within one year 7 4,992 11,654
NET CURRENT ASSETS 96,445 99,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,008

100,742

CAPITAL AND RESERVES
Called up share capital 8 100 1
Retained earnings 9 96,908 100,741
SHAREHOLDERS' FUNDS 97,008 100,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 October 2018 and were signed on its behalf by:





R G B Clarke - Director


Ask Doctor Clarke Limited (Registered number: 05025480)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Ask Doctor Clarke 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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.

3. OPERATING PROFIT

The operating profit is stated after charging:

31.3.18 31.3.17
£    £   
Depreciation - owned assets 277 600

Ask Doctor Clarke Limited (Registered number: 05025480)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
31.3.18 31.3.17
£    £   
Current tax:
UK corporation tax 2,670 3,778
Tax on profit 2,670 3,778

5. DIVIDENDS
31.3.18 31.3.17
£    £   
Ordinary shares of £1 each
Final 15,000 5,000

6. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2017
and 31 March 2018 3,612
DEPRECIATION
At 1 April 2017 2,772
Charge for year 277
At 31 March 2018 3,049
NET BOOK VALUE
At 31 March 2018 563
At 31 March 2017 840

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors - 1,007
Tax 2,670 3,778
VAT 573 5,150
Other creditors 750 720
Directors' loan accounts 999 999
4,992 11,654

Ask Doctor Clarke Limited (Registered number: 05025480)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
100 Ordinary £1 100 1

99 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

9. RESERVES
Retained
earnings
£   

At 1 April 2017 100,741
Profit for the year 11,167
Dividends (15,000 )
At 31 March 2018 96,908

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £14,250 (2017 - £5,000) were paid to the directors .