Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Amlo Diagnostics Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Amlo Diagnostics Ltd
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amlo Diagnostics Ltd for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practicing member firm of the Institute of Chartered Accountants in Ireland(ICAI) , we are subject to its ethical and other professional requirements which are detailed at icai.ie .
This report is made solely to the Board of Directors of Amlo Diagnostics Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amlo Diagnostics Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amlo Diagnostics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amlo Diagnostics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amlo Diagnostics Ltd. You consider that Amlo Diagnostics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Amlo Diagnostics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Duffy & Co (A & T) Ltd
Chartered Accountants
126 Eglantine Avenue
Belfast
Co Antrim
BT9 6EU
25 October 2016
Amlo Diagnostics Ltd
(Registration number: NI621974)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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31 March 2015
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Dr Peter Ball
Director
2
Amlo Diagnostics Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
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Accounting policies |
Basis of preparation
Turnover
Financial instruments
Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 March 2015 |
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No. |
£ |
No. |
£ |
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