REGISTERED NUMBER: 08032302 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2018

FOR

88 HARLEY STREET CARDIOLOGY LTD

Page

Balance Sheet

1

FIXED ASSETS

277

369

CURRENT ASSETS

501,784

430,943

CREDITORS

Amounts falling due within one year

(24,010

)

(35,920

)

NET CURRENT ASSETS

477,774

395,023

TOTAL ASSETS LESS CURRENT LIABILITIES

478,051

395,392

CAPITAL AND RESERVES

478,051

395,392

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

88 Harley Street Cardiology Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

08032302

Registered office:

88 Harley Street

London

W1G 7HR

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2018

and 30th April 2017:

2018

2017

£

£

Dr A G Violaris

Balance outstanding at start of year

27,166

-

Amounts advanced

-

27,166

Amounts repaid

(9,323

)

-

Balance outstanding at end of year

17,843

27,166

Mrs J Violaris

Balance outstanding at start of year

275,000

230,000

Amounts advanced

75,196

45,000

Amounts repaid

-

-

Balance outstanding at end of year

350,196

275,000

At the year end Dr Violaris had a director's loan balance of £17,843 and Mrs Violaris had a director's

loan account of £350,196.

During the year Mrs Violaris withdrew £75,196 from the Company. This was all paid back within 9

months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st January 2019 and were signed on its behalf by:

Dr A G Violaris - Director