Practice Centre Limited - Accounts to registrar (filleted) - small 18.2
Practice Centre Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2018 |
for |
Practice Centre Limited |
Practice Centre Limited (Registered number: 06898569) |
Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Practice Centre Limited |
Company Information |
for the Year Ended 31 May 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
119 The Hub |
300 Kensal Road |
London |
W10 5BE |
Practice Centre Limited (Registered number: 06898569) |
Abridged Statement of Financial Position |
31 May 2018 |
31.5.18 | 31.5.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the director on |
Practice Centre Limited (Registered number: 06898569) |
Notes to the Financial Statements |
for the Year Ended 31 May 2018 |
1. | STATUTORY INFORMATION |
Practice Centre Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 June 2017 | 1,000,001 |
Additions | 200,020 |
At 31 May 2018 | 1,200,021 |
NET BOOK VALUE |
At 31 May 2018 | 1,200,021 |
At 31 May 2017 | 1,000,001 |
5. | RELATED PARTY DISCLOSURES |
At the balance sheet date, the company was owed £736,086 (2017: £643,553) from The Wellness Practice |
Limited (a wholly owned subsidiary). |
6. | ULTIMATE CONTROLLING PARTY |
The company regards Ms T Harley as the ultimate controlling party. |