Company Registration No. 10511424 (England and Wales)
EUROPEAN HEALTH CARD (EHIC E111) LIMITED
Unaudited accounts
for the year ended 30 April 2019
EUROPEAN HEALTH CARD (EHIC E111) LIMITED
Unaudited accounts
Contents
EUROPEAN HEALTH CARD (EHIC E111) LIMITED
Company Information
for the year ended 30 April 2019
Company Number
10511424 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 142 CROMWELL ROAD
KENSINGTON
LONDON
SW7 4EF
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
EUROPEAN HEALTH CARD (EHIC E111) LIMITED
Statement of financial position
as at 30 April 2019
Cash at bank and in hand
472
472
Creditors: amounts falling due within one year
(28,417)
(26,060)
Net current liabilities
(27,945)
(25,588)
Net liabilities
(27,945)
(25,588)
Called up share capital
7
7
Profit and loss account
(27,952)
(25,595)
Shareholders' funds
(27,945)
(25,588)
For the year ending 30 April 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 director acknowledges his 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 29 January 2020.
Mr Z Muhammad
Director
Company Registration No. 10511424
EUROPEAN HEALTH CARD (EHIC E111) LIMITED
Notes to the Accounts
for the year ended 30 April 2019
EUROPEAN HEALTH CARD (EHIC E111) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10511424. The registered office is INTERNATIONAL HOUSE 142 CROMWELL ROAD, KENSINGTON, LONDON, SW7 4EF.
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 year, 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.
4
Creditors: amounts falling due within one year
2019
2018
Loans from directors
28,417
26,060
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).