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Private Health Enterprises Limited |
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Financial Statements for the Year Ended 30th June 2019 |
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REGISTERED NUMBER:
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Private Health Enterprises Limited |
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Financial Statements for the Year Ended 30th June 2019 |
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Private Health Enterprises Limited (Registered number: 07206287) |
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Contents of the Financial Statements |
for the Year Ended 30th June 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
Private Health Enterprises Limited |
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Company Information |
for the Year Ended 30th June 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Private Health Enterprises Limited (Registered number: 07206287) |
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Balance Sheet |
30th June 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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Private Health Enterprises Limited (Registered number: 07206287) |
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Notes to the Financial Statements |
for the Year Ended 30th June 2019 |
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1. | STATEMENT OF COMPLIANCE |
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Private Health Enterprises Limited is a private company, limited by shares, incorporated in England and Wales. |
The address of the registered office is 1 Stirling House, Stirling Road, Guilford, GU2 7RF. The registration |
number is 07206287. |
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The financial statements are presented in sterling which is the functional currency of the company and rounded to |
the nearest pound. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements are 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. |
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The financial statements are prepared under the historical cost convention. |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
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COST |
At 1st July 2018 |
and 30th June 2019 |
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NET BOOK VALUE |
At 30th June 2019 |
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At 30th June 2018 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Amounts owed to group undertakings |
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