Penn Hill Anaesthetists Limited - Accounts to registrar (filleted) - small 18.2

Penn Hill Anaesthetists Limited - Accounts to registrar (filleted) - small 18.2

PENN HILL ANAESTHETISTS LIMITED - Company Information

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REGISTERED NUMBER: 08965041 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

PENN HILL ANAESTHETISTS LIMITED
PENN HILL ANAESTHETISTS LIMITED (REGISTERED NUMBER: 08965041)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PENN HILL ANAESTHETISTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTORS: Mr H P Reschreiter
Mrs V B Reschreiter





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 08965041 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW
Page 1
PENN HILL ANAESTHETISTS LIMITED (REGISTERED NUMBER: 08965041)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 23,307 20,034
Cash at bank 57,751 37,861
81,058 57,895
CREDITORS
Amounts falling due within one year 5 39,899 41,489
NET CURRENT ASSETS 41,159 16,406
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,159
16,406

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 41,009 16,256
SHAREHOLDERS' FUNDS 41,159 16,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 18 October 2019 and were signed on its behalf by:





Mr H P Reschreiter - Director


The notes form part of these financial statements

Page 2
PENN HILL ANAESTHETISTS LIMITED (REGISTERED NUMBER: 08965041)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

Penn Hill Anaesthetists Limited is a private company, limited by shares , registered in England and Wales. The
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 23,307 20,034

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 109 -
Taxation and social security 12,911 11,283
Other creditors 26,879 30,206
39,899 41,489

Page 3