Company Registration No. 8875324 (England and Wales)
CHARLES HEANEY GP PRACTICES LTD
Unaudited accounts
for the year ended 28 February 2019
CHARLES HEANEY GP PRACTICES LTD
Unaudited accounts
Contents
CHARLES HEANEY GP PRACTICES LTD
Company Information
for the year ended 28 February 2019
Company Number
8875324 (England and Wales)
Registered Office
16 Howbury Street
Bedford
Beds
MK40 3QU
UK
Accountants
Thebes Management Accountants LLP
Gloucester House
399 Silbury Boulevard
Milton Keynes
Bucks
MK9 2AH
CHARLES HEANEY GP PRACTICES LTD
Statement of financial position
as at
28 February 2019
Cash at bank and in hand
59,506
46,132
Creditors: amounts falling due within one year
(14,334)
(15,348)
Net current assets
56,809
54,574
Called up share capital
1
1
Profit and loss account
56,808
54,573
Shareholders' funds
56,809
54,574
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 November 2019.
Charles Heaney
Director
Company Registration No. 8875324
CHARLES HEANEY GP PRACTICES LTD
Notes to the Accounts
for the year ended 28 February 2019
CHARLES HEANEY GP PRACTICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8875324. The registered office is 16 Howbury Street, Bedford, Beds, MK40 3QU , UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Trade debtors
11,637
23,790
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,013
1,013
Taxes and social security
13,321
14,335
6
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
CHARLES HEANEY GP PRACTICES LTD
Notes to the Accounts
for the year ended 28 February 2019
7
Average number of employees
During the year the average number of employees was 2 (2018: 1).