GREENWICH HEALTH LIMITED
GREENWICH HEALTH LIMITED
GREENWICH HEALTH LIMITED
Company Registration Number:
10365747 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2019
Period of accounts
Start date: 1 April 2018
End date: 31 March 2019
GREENWICH HEALTH LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
GREENWICH HEALTH LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
GREENWICH HEALTH LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
GREENWICH HEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods suppliedand services rendered, net of discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership havetransferred to the buyer, usually on despatch of the goods; the amount of revenue can be measuredreliably; it is probable that the associated economic benefits will flow to the entity and the costs incurredor to be incurred in respect of the transactions can be measured reliably. Other accounting policies
The financial statements have been prepared on the historical cost basis, as modified by the revaluationof certain financial assets and liabilities and investment properties measured at fair value through profitor loss.The financial statements are prepared in sterling, which is the functional currency of the entity.
GREENWICH HEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2018 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2019 | | | ||||
Depreciation | ||||||
At 1 April 2018 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2019 | | | ||||
Net book value | ||||||
At 31 March 2019 | | | ||||
At 31 March 2018 | | |
GREENWICH HEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
3. Debtors
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
GREENWICH HEALTH LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2019
4. Creditors: amounts falling due within one year note
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |