REGISTERED NUMBER: 07039048 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

Aaron Millar Locums Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

J A La Bastide

REGISTERED OFFICE:

222 Wolverton Road

Blakelands

Milton Keynes

Buckinghamshire

MK14 5AB

REGISTERED NUMBER:

07039048 (England and Wales)

ACCOUNTANTS:

Pandya Accountants Ltd

222 Wolverton Road

Blakelands

Milton Keynes

Buckinghamshire

MK14 5AB

FIXED ASSETS

Tangible assets

3

-

2,024

CURRENT ASSETS

Debtors

4

238

10,831

Cash at bank

4,163

3,103

4,401

13,934

CREDITORS

Amounts falling due within one year

5

65

5,391

NET CURRENT ASSETS

4,336

8,543

TOTAL ASSETS LESS CURRENT LIABILITIES

4,336

10,567

CREDITORS

Amounts falling due after more than one year

6

169

169

NET ASSETS

4,167

10,398

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

4,166

10,397

4,167

10,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 March 2018 and were signed by:

J A La Bastide - Director

1.	STATUTORY INFORMATION

Aaron Millar Locums Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found

on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 October 2016

4,797

Disposals

(4,797

)

At 30 September 2017

-

DEPRECIATION

At 1 October 2016

2,773

Eliminated on disposal

(2,773

)

At 30 September 2017

-

NET BOOK VALUE

At 30 September 2017

-

At 30 September 2016

2,024

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade debtors

-

10,831

Other debtors

238

-

238

10,831

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.17

30.9.16

£

£

Trade creditors

-

281

Taxation and social security

(935

)

3,610

Other creditors

1,000

1,500

65

5,391

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.17

30.9.16

£

£

Directors Loan

169

169

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement and certain other primary statements and the Report of the Director are

not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Pandya Accountants Ltd

222 Wolverton Road

Blakelands

Milton Keynes

Buckinghamshire

MK14 5AB

Date: .............................................