Company Registration No. 06397807 (England and Wales)
SERENDIPITY HEALTHCARE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
SERENDIPITY HEALTHCARE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
SERENDIPITY HEALTHCARE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,561
9,112
Current assets
Debtors
711,348
713,461
Cash at bank and in hand
23,238
17,866
734,586
731,327
Creditors: amounts falling due within one year
(214,408)
(250,916)
Net current assets
520,178
480,411
Total assets less current liabilities
527,739
489,523
Provisions for liabilities
(1,190)
(1,447)
526,549
488,076
Capital and reserves
Called up share capital
3
12
12
Profit and loss account
526,537
488,064
Shareholders' funds
526,549
488,076
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 September 2016
Mr C Pickles
Director
Company Registration No. 06397807
SERENDIPITY HEALTHCARE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
26,463
Additions
1,110
Disposals
(2,563)
At 31 December 2015
25,010
Depreciation
At 1 January 2015
17,351
On disposals
(1,910)
Charge for the year
2,008
At 31 December 2015
17,449
Net book value
At 31 December 2015
7,561
At 31 December 2014
9,112
SERENDIPITY HEALTHCARE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
12 Ordinary of £1 each
12
12