Company Registration Number 08039700 (England and Wales)
AUXILIO CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
AUXILIO CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,710
2,982
Current assets
107,283
106,436
Prepayments and accrued income
1,470
845
Creditors: amounts falling due within one year
(36,629)
(44,661)
Net current assets
72,124
62,620
Total assets less current liabilities
74,834
65,602
Accruals and deferred income
(4,401)
(1,256)
Net assets
70,433
64,346
Capital and reserves
70,433
64,346
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date amounts owed to the company totalled £9,637.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Auxilio Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 40 Blackberry Lane, Four Marks, Hants, GU34 5DF.
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.
AUXILIO CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
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 13 November 2018 and are signed on its behalf by:
Mrs A Janmohamed
Director
Company Registration Number 08039700