Healthcare Perm Staff Limited
|
Registered number: |
07549148
|
Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
9,411 |
|
|
1,310 |
Cash at bank and in hand |
|
|
19,023 |
|
|
9,580 |
|
|
|
28,434 |
|
|
10,890 |
|
Creditors: amounts falling due within one year |
|
|
(19,806) |
|
|
(10,727) |
|
Net Current Assets |
|
|
|
8,628 |
|
|
163 |
|
Net Assets |
|
|
|
8,628 |
|
|
163 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
200 |
|
|
100 |
Profit and loss account |
|
|
|
8,428 |
|
|
63 |
|
Shareholders' funds |
|
|
|
8,628 |
|
|
163 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
A Kowalska |
Director |
Approved by the board on 20 December 2016
|
|
Healthcare Perm Staff Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
Ordinary shares - class B
|
£1 each |
|
100 |
|
100 |
|
- |
|
|
|
|
|
|
200 |
|
100 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares - class B |
£1 each |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
During the year 100 ordinary shares of £1 each were allotted and fully paid at par for cash consideration. |