Company Registration No. 09153598 (England and Wales)
Proactive Healthcare Solutions Limited
Unaudited accounts
for the period from 1 December 2017 to 28 February 2019
Proactive Healthcare Solutions Limited
Unaudited accounts
Contents
Proactive Healthcare Solutions Limited
Company Information
for the period from 1 December 2017 to 28 February 2019
Directors
L Kemp
W Mahoney
Company Number
09153598 (England and Wales)
Registered Office
Melita
South Strand
East Preston
Sussex
BN16 1PN
England
Accountants
Leon Ruward FCCA
Birchwood House
88 Broomfield Avenue
Worthing
West Sussex
BN14 7SB
Proactive Healthcare Solutions Limited
Statement of financial position
as at 28 February 2019
Cash at bank and in hand
1,605
1,252
Creditors: amounts falling due within one year
(2,813)
(3,171)
Net current liabilities
(650)
(1,919)
Net (liabilities)/assets
(404)
600
Called up share capital
20
20
Profit and loss account
(424)
580
Shareholders' funds
(404)
600
For the period 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 directors acknowledge their 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 19 April 2019.
L Kemp
Director
Company Registration No. 09153598
Proactive Healthcare Solutions Limited
Notes to the Accounts
for the period from 1 December 2017 to 28 February 2019
Proactive Healthcare Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09153598. The registered office is Melita, South Strand, East Preston, Sussex, BN16 1PN, England.
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 period, 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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Charge for the period
2,000
Proactive Healthcare Solutions Limited
Notes to the Accounts
for the period from 1 December 2017 to 28 February 2019
5
Tangible fixed assets
Plant & machinery
7
Creditors: amounts falling due within one year
2019
2017
Loans from directors
1,789
2,676
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
The company was under the control of the board of directors as majority shareholders.
10
Average number of employees
During the period the average number of employees was 0 (2017: 0).
