Company Registration No. 8723863 (England and Wales)
ATHINA MEDICAL LIMITED
Unaudited accounts
for the year ended 31 March 2020
ATHINA MEDICAL LIMITED
Unaudited accounts
Contents
ATHINA MEDICAL LIMITED
Company Information
for the year ended 31 March 2020
Directors
Evangelia Vletsi
Dimitrios Kadis
Company Number
8723863 (England and Wales)
Registered Office
Flat 188, The Keel, Queens Dock
20 Kings Parade
Liverpool
Merseyside
L3 4GG
UK
Accountants
A & E Accountants Limited
Suite 3, Chatterley Whitfield Ent. Ctr.
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
ATHINA MEDICAL LIMITED
Statement of financial position
as at
31 March 2020
Tangible assets
916
1,145
Cash at bank and in hand
4,169
6,623
Creditors: amounts falling due within one year
(7,523)
(4,872)
Net current (liabilities)/assets
(3,354)
1,751
Net (liabilities)/assets
(2,438)
2,896
Called up share capital
2
2
Profit and loss account
(2,440)
2,894
Shareholders' funds
(2,438)
2,896
For the year ending 31 March 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 7 April 2020 and were signed on its behalf by
Evangelia Vletsi
Director
Company Registration No. 8723863
ATHINA MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2020
ATHINA MEDICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8723863. The registered office is Flat 188, The Keel, Queens Dock, 20 Kings Parade, Liverpool, Merseyside, L3 4GG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
122
138
Loans from directors
7,401
4,734
ATHINA MEDICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2020
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).