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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 FEBRUARY 2016 TO 31 MARCH 2017 |
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919CLINIC LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1 FEBRUARY 2016 TO 31 MARCH 2017 |
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FOR |
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919CLINIC LIMITED |
919CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 09407661) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 February 2016 to 31 March 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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919CLINIC LIMITED (BY SHARES) |
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COMPANY INFORMATION |
for the Period 1 February 2016 to 31 March 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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919CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 09407661) |
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BALANCE SHEET |
31 March 2017 |
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31.3.17 | 31.1.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 3 (2016 -
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the periods ended 31 March 2017 |
and 31 January 2016: |
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31.3.17 | 31.1.16 |
£ | £ |
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Balance outstanding at start of period | ( |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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( |
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919CLINIC LIMITED (BY SHARES) (REGISTERED NUMBER: 09407661) |
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BALANCE SHEET - continued |
31 March 2017 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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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The financial statements were approved by the director on
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