COMPASS HEALTHCARE LIMITED Accounts


COMPASS HEALTHCARE LIMITED FILLETED ACCOUNTS COVER
COMPASS HEALTHCARE LIMITED
Company No. 09879651
Unaudited Accounts
30 November 2018
COMPASS HEALTHCARE LIMITED DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 November 2018.
Principal activities
The principal activity of the company during the year under review was Management consultancy activities other than financial management.
Director
The Director who served during the year was as follows:
A.R. Gibson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.R. Gibson
Director
01 May 2019
COMPASS HEALTHCARE LIMITED BALANCE SHEET REGISTRAR
at
30 November 2018
Company No.
09879651
2018
2017
£
£
Fixed assets
864698
Current assets
1,2914,067
Creditors: Amounts falling due within one year
(4,129)
(11,697)
Net current liabilities
(2,838)
(7,630)
Total assets less current liabilities
(1,974)
(6,932)
Accruals and deferred income
(660)
(600)
(2,634)
(7,532)
Capital and reserves
(2,634)
(7,532)
NOTES TO THE ACCOUNTS
1
Employees
2018
2017
Number
Number
The average number of persons employed during the year :
1
1
2
Additional information
Its registered number is:
09879651
Its registered office is:
12 Samwell Way
Northampton
NN4 9QJ
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2018
And signed on its behalf by:
A.R. Gibson
Director
01 May 2019
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