Company Registration No. 8723863 (England and Wales)
ATHINA MEDICAL LIMITED
Unaudited accounts
for the year ended 31 March 2017
ATHINA MEDICAL LIMITED
Unaudited accounts
Contents
ATHINA MEDICAL LIMITED
Company Information
for the year ended 31 March 2017
Directors
Evangelia Vletsi
Dimitrios Kadis
Secretary
Dimitrios Kadis
Company Number
8723863 (England and Wales)
Registered Office
9 St Johns Close
Tunbridge Wells
Kent
TN4 9GA
UK
Accountants
A&E Accountants
22 Garbett Street
Stoke on Trent
Staffordshire
ST6 5RQ
ATHINA MEDICAL LIMITED
Statement of financial position
as at
31 March 2017
Tangible assets
2,011
2,514
Cash at bank and in hand
55,978
142,722
Creditors: amounts falling due within one year
(20,900)
(32,230)
Net current assets
39,630
107,992
Net assets
41,641
110,506
Called up share capital
2
1
Profit and loss account
41,639
110,505
Shareholders' funds
41,641
110,506
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 July 2017.
Evangelia Vletsi
Director
Company Registration No. 8723863
ATHINA MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2017
ATHINA MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8723863. The registered office and principal place of business is 9 St Johns Close, Tunbridge Wells, Kent, TN4 9GA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
ATHINA MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2017
Accrued income and prepayments
-
(2,500)
6
Creditors: amounts falling due within one year
2017
2016
Corporation tax
20,881
18,283
Other creditors
19
13,947
7
Average number of employees
During the year the average number of employees was 2 (2016: 0).