Registration number:
Astric Medical Limited
for the Year Ended 31 March 2018
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP
Astric Medical Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Astric Medical Limited
Company Information
Directors |
Ms Rosalind Wolfarth Mrs Nicola Samantha Spiers Mr Daniel Edward Spiers Mr Matthew Spiers |
Registered office |
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Accountants |
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Page 1 |
Astric Medical Limited
Profit and Loss Account for the Year Ended 31 March 2018
Note |
2018 |
2017 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(38,637) |
(40,941) |
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Profit/(loss) before tax |
|
( |
|
Taxation |
|
- |
|
Profit/(loss) for the year |
|
( |
Page 2 |
Astric Medical Limited
(Registration number: 07184648)
Balance Sheet as at 31 March 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 3 |
Astric Medical Limited
(Registration number: 07184648)
Balance Sheet as at 31 March 2018
Approved and authorised by the
.........................................
Ms Rosalind Wolfarth
Director
Page 4 |