Company registration number:
11630524
Aetos Health Care Ltd
Unaudited filleted financial statements
31 March 2021
RASS:Mian
Accountants & Business Advisors
London
Aetos Health Care Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Aetos Health Care Ltd
Directors and other information
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Director
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Mr Syed Ali Abid
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(Resigned 1 December 2020)
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Miss Sana Zafar
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(Appointed 1 September 2020)
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Company number
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11630524
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Registered office
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110 Butterfield
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Great Marlings
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Luton
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Beds
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LU2 8DL
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Business address
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Innovation Centre & Business Base
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110 Butterfield, Great Marlings
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Luton
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Beds
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LU2 8DL
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Accountant
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RASS:Mian
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13
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White's Row
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London
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E1 7NF
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Aetos Health Care Ltd
Statement of financial position
31 March 2021
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31/03/21
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31/03/20
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£
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£
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£
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£
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Fixed assets
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411
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-
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_______
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_______
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Current assets
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92,053
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24,581
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Prepayments and accrued income
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366
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1,308
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_______
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_______
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92,419
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25,889
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Creditors: amounts falling due within one year
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(
7,319)
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(
3,833)
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_______
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_______
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Net current assets
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85,100
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22,056
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_______
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_______
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Total assets less current liabilities
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85,511
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22,056
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Creditors: amounts falling due after more than one year
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(
50,000)
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-
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Accruals and deferred income
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(
5,298)
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(
1,885)
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_______
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_______
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Net assets
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30,213
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20,171
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_______
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_______
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Capital and reserves
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30,213
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20,171
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_______
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Notes to the financial statements
Aetos Health Care Ltd
Period ended 31 March 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
7
(2020:
11
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Year ended 31/03/21
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Miss Sana Zafar
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-
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(
30,000)
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(
30,000)
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_______
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Year ended 31/03/20
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Miss Sana Zafar
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-
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-
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-
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_______
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For the period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts replace the original accounts,
These are now statutory accounts, and
Are prepared as they were at the date of the original accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
10 December 2021
, and are signed on behalf of the board by:
Miss Sana Zafar
Director
Company registration number:
11630524
The company is a private company limited by shares, registered in England & Wales.