SANTA_MONICA_HEALTHCARE_G - Accounts


Company Registration Number 07400110 (England and Wales)
SANTA MONICA HEALTHCARE GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
SANTA MONICA HEALTHCARE GROUP LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,403
1,919
Current assets
174,213
156,858
Prepayments and accrued income
24,442
6,095
Creditors: amounts falling due within one year
(437,548)
(432,863)
Net current liabilities
(238,893)
(269,910)
Total assets less current liabilities
(237,490)
(267,991)
Creditors: amounts falling due after more than one year
-
(1,736)
Net liabilities
(237,490)
(269,727)
Capital and reserves
(237,490)
(269,727)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
10
12
SANTA MONICA HEALTHCARE GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -

Santa Monica Healthcare Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Vista Road, Newton-le-Willows, Merseyside, WA12 9ER.

For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 August 2019 and are signed on its behalf by:
Dr J S Maximous
Director
Company Registration Number 07400110
2018-10-312017-11-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityDr J S MaximousMrs I R Maximous074001102017-11-012018-10-31074001102018-10-31074001102017-10-3107400110core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-3107400110core:CurrentFinancialInstrumentscore:WithinOneYear2017-10-3107400110core:Non-currentFinancialInstruments2017-10-31074001102016-11-012017-10-3107400110bus:Director12017-11-012018-10-3107400110bus:PrivateLimitedCompanyLtd2017-11-012018-10-3107400110bus:Micro-entities2017-11-012018-10-3107400110bus:AuditExemptWithAccountantsReport2017-11-012018-10-3107400110bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3107400110bus:Director22017-11-012018-10-3107400110bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP