Primary Care Consultancy Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07454977 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2020

FOR

PRIMARY CARE CONSULTANCY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

W Branchett

REGISTERED OFFICE:

67 Canterbury Innovation Centre

University Road

Canterbury

Kent

CT2 7FG

REGISTERED NUMBER:

07454977 (England and Wales)

ACCOUNTANTS:

Ackland Webb Ltd

Chartered Certified Accountants

67 Canterbury Innovation Ctr

University Road

Canterbury

Kent

CT2 7FG

FIXED ASSETS

Tangible assets

4

441

546

CURRENT ASSETS

Debtors

5

5,842

3,505

Cash at bank

155

4,404

5,997

7,909

CREDITORS

Amounts falling due within one year

6

4,804

7,312

NET CURRENT ASSETS

1,193

597

TOTAL ASSETS LESS CURRENT LIABILITIES

1,634

1,143

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,534

1,043

SHAREHOLDERS' FUNDS

1,634

1,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2021 and were signed by:

W Branchett - Director

1.	STATUTORY INFORMATION

Primary Care Consultancy Services Ltd 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 represents invoiced services, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 December 2019

3,088

Additions

802

Disposals

(1,558

)

At 30 November 2020

2,332

DEPRECIATION

At 1 December 2019

2,542

Charge for year

397

Eliminated on disposal

(1,048

)

At 30 November 2020

1,891

NET BOOK VALUE

At 30 November 2020

441

At 30 November 2019

546

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.20

30.11.19

£

£

Trade debtors

5,740

3,383

Prepayments

102

122

5,842

3,505

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.20

30.11.19

£

£

Trade creditors

-

425

Tax

140

2,739

Social security and other taxes

(367

)

(117

)

Other creditors

-

616

Directors' current accounts

4,190

2,809

Accrued expenses

841

840

4,804

7,312

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms W Carter.