Registration number:
Unaudited Abbreviated Accounts
for the Period from
CHRISTINE HEALTH CARE LIMITED
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CHRISTINE HEALTH CARE LIMITED
for the Period Ended 28 February 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHRISTINE HEALTH CARE LIMITED for the period ended 28 February 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.Ifa.org.uk/
This report is made solely to the Board of Directors of CHRISTINE HEALTH CARE LIMITED
, as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the accounts of CHRISTINE HEALTH CARE LIMITED
and state those matters that we have agreed to state to them, as a body, in this report in accordance with our terms of engagement.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHRISTINE HEALTH CARE LIMITED
and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHRISTINE HEALTH CARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHRISTINE HEALTH CARE LIMITED. You consider that CHRISTINE HEALTH CARE LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CHRISTINE HEALTH CARE 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 accounts.
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K & N ACCOUNTING LTD
4 SQUIRES COPSE
PEATMOOR
SWINDON
SN5 5HB
25 March 2016
CHRISTINE HEALTH CARE LIMITED
(Registration number: 09214462)
Abbreviated Balance Sheet at 28 February 2016
Note |
28 February 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the period ending 28 February 2016 the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies.
Approved by the director on
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Mr Eugene NXUMALO
Company secretary
2
CHRISTINE HEALTH CARE LIMITED
Notes to the Abbreviated Accounts for the Period from 11 September 2014 to 28 February 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Financial instruments
CHRISTINE HEALTH CARE LIMITED
Notes to the Abbreviated Accounts for the Period from 11 September 2014 to 28 February 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
300 |
300 |
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At 28 February 2016 |
300 |
300 |
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Depreciation |
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Charge for the period |
100 |
100 |
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At 28 February 2016 |
100 |
100 |
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Net book value |
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At 28 February 2016 |
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Share capital |
Allotted, called up and fully paid shares
28 February 2016 |
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No. |
£ |
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