2020_HEALTH_LIMITED - Accounts


Company Registration Number 6632676 (England and Wales)
2020 HEALTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
2020 HEALTH LIMITED
COMPANY INFORMATION
Director
Irene Manning
Secretary
Richard F Hopper
Company number
6632676
Registered office
Chinthurst
30 St Stephens Hill
Launceston
Cornwall
PL15 8HN
Accountant
Richard F Hopper
Chinthurst
30 St Stephens Hill
Launceston
Cornwall
PL15 8HN
Business address
1st Floor  Devon House
171-177 Great Portland Street
London
W1W 5PQ
2020 HEALTH LIMITED
CONTENTS
Page
Accountant's report
1
Income and expenditure account
2
Balance sheet
3
2020 HEALTH LIMITED
CHARTERED ACCOUNTANT'S REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 2020 HEALTH LIMITED FOR THE YEAR ENDED 30 JUNE 2018
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of 2020 Health Limited for the year ended 30 June 2018 which comprise the income and expenditure account and the balance sheet from the company’s accounting records and from information and explanations you have given me.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), I am 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 2020 Health Limited, as a body, in accordance with the terms of my engagement letter dated 26 May 2010. My work has been undertaken solely to prepare for your approval the financial statements of 2020 Health Limited and state those matters that I have agreed to state to the board of directors of 2020 Health Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than 2020 Health Limited and its board of directors as a body, for my work or for this report.

It is your duty to ensure that 2020 Health 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 surplus of 2020 Health Limited. You consider that 2020 Health Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of 2020 Health Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Richard F Hopper
1 March 2019
Chartered Accountant
Chinthurst
30 St Stephens Hill
Launceston
Cornwall
PL15 8HN
2020 HEALTH LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2018
- 2 -
2018
2017
£
£
Income
37,689
183,721
Other income
7
78
Cost of raw materials and consumables
(1,455)
(15,637)
Staff costs
(10,650)
(85,852)
Depreciation and other amounts written off assets
(443)
(352)
Other charges
(20,624)
(81,896)
Surplus
4,524
62
2020 HEALTH LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 3 -
2018
2017
£
£
£
£
Fixed assets
168
611
Current assets
8,211
3,623
Prepayments and accrued income
178
245
Creditors: amounts falling due within one year
(2,238)
(2,684)
Net current assets
6,151
1,184
Total assets less current liabilities
6,319
1,795
Net assets
6,319
1,795
Reserves
6,319
1,795
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 2).

2020 Health Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Chinthurst, 30 St Stephens Hill, Launceston, Cornwall, PL15 8HN.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 February 2019
Irene Manning
Director
Company Registration Number 6632676
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityJulia ManningRichard F Hopper66326762017-07-012018-06-306632676bus:Director32017-07-012018-06-306632676bus:CompanySecretary12017-07-012018-06-306632676bus:Director12017-07-012018-06-306632676bus:RegisteredOffice2017-07-012018-06-3066326762018-06-3066326762016-07-012017-06-3066326762017-06-306632676bus:CompanyLimitedByGuarantee2017-07-012018-06-306632676bus:Micro-entities2017-07-012018-06-306632676bus:AuditExemptWithAccountantsReport2017-07-012018-06-306632676bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP