Company Registration Number 06278490 (England and Wales)
HAMPSHIRE FERTILITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
HAMPSHIRE FERTILITY LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,113,575
1,113,575
Current assets
85,497
98,823
Creditors: amounts falling due within one year
(608,912)
(688,469)
Net current liabilities
(523,415)
(589,646)
Total assets less current liabilities
590,160
523,929
Net assets
590,160
523,929
Capital and reserves
590,160
523,929
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
HAMPSHIRE FERTILITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2019
31 October 2019
- 2 -
Hampshire Fertility Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.
For the year ended 31 October 2019 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 31 March 2020 and are signed on its behalf by:
Dr S Ingamells
Director
Company Registration Number 06278490