Company registration number:
08408618
Belle Vue (CHC) Limited
Unaudited filleted financial statements
31 March 2019
Belle Vue (CHC) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Belle Vue (CHC) Limited
Directors and other information
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Directors
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Dr Adam Janjua
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Dr Syed Imran Ali
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Company number
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08408618
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Registered office
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Belle Vue Surgery
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Broadway
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Fleetwood
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Lancashire
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FY7 8GU
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Business address
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Belle Vue Surgery
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Broadway
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Fleetwood
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Lancashire
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FY7 8GU
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Accountants
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Forshaws Accountants Limited
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Crossens Way Business Park
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Crossens Way
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Southport
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Merseyside
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PR9 9LY
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Belle Vue (CHC) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Belle Vue (CHC) Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Belle Vue (CHC) Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance.
This report is made solely to the board of directors of Belle Vue (CHC) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Belle Vue (CHC) Limited and state those matters that we have agreed to state to the board of directors of Belle Vue (CHC) Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Belle Vue (CHC) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Belle Vue (CHC) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Belle Vue (CHC) Limited. You consider that Belle Vue (CHC) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Belle Vue (CHC) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way Business Park
Crossens Way
Southport
Merseyside
PR9 9LY
24 March 2020
Belle Vue (CHC) Limited
Statement of financial position
31 March 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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-
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4
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_______
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_______
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Current assets
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44,157
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57,501
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Prepayments and accrued income
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27,675
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27,675
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71,832
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85,176
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Creditors: amounts falling due within one year
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(
15,508)
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27,639)
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Net current assets
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56,324
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57,537
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Total assets less current liabilities
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56,324
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57,541
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Accruals and deferred income
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(
4,805)
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(
5,825)
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_______
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Net assets
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51,519
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51,716
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Capital and reserves
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51,519
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51,716
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Belle Vue (CHC) Limited
Year ended 31 March 2019
Notes to the financial statements
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime, and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Company information
The company is registered in England and Wales, and its registered number is
08408618
. The company is a private company limited by shares. Its registered office is Belle Vue Surgery, Broadway, Fleetwood, Lancashire, FY7 8GU.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies
and
the members have not required the company to obtain an audit of its accounts 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 accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
24 March 2020
, and are signed on behalf of the board by:
Dr Adam Janjua
Director
Company registration number:
08408618