Phoenix Health Warrington Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07608676 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PHOENIX HEALTH WARRINGTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr D J Carr

Dr J Brassill

Dr M J Northey

Dr P A Reynolds

Dr M Cardwell (NLA)

Dr D A Royle

REGISTERED OFFICE:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

REGISTERED NUMBER:

07608676 (England and Wales)

ACCOUNTANTS:

Sandison Easson Limited

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

CURRENT ASSETS

Cash at bank

72,780

66,600

CREDITORS

Amounts falling due within one year

15,582

14,570

NET CURRENT ASSETS

57,198

52,030

TOTAL ASSETS LESS CURRENT LIABILITIES

57,198

52,030

CAPITAL AND RESERVES

Called up share capital

2

550

550

Profit and loss account

56,648

51,480

SHAREHOLDERS' FUNDS

57,198

52,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 October 2015 and were signed on its behalf by:

Dr J Brassill - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER

The turnover shown in the profit and loss account represents amount earned during the

year and is recognised when the company obtains the right to consideration.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

55,000

Ordinary

1p

550

550