North Worcestershire Healthcare Limited - Limited company - abbreviated - 11.9

North Worcestershire Healthcare Limited - Limited company - abbreviated - 11.9


09080417 9.1.15 30.6.15 30.6.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090804172015-01-08090804172015-06-30090804172015-01-092015-06-30090804172014-06-10090804172014-06-112015-01-08090804172015-01-0809080417ns12:England2015-01-092015-06-3009080417ns14:PoundSterling2015-01-092015-06-3009080417ns7:Director12015-01-092015-06-3009080417ns7:OrdinaryShareClass12015-01-092015-06-3009080417ns7:Director22015-01-092015-06-3009080417ns7:Director32015-01-092015-06-3009080417ns7:Director42015-01-092015-06-3009080417ns7:Director52015-01-092015-06-3009080417ns7:Director62015-01-092015-06-3009080417ns7:Director72015-01-092015-06-3009080417ns7:Director82015-01-092015-06-3009080417ns7:Director92015-01-092015-06-3009080417ns7:Director102015-01-092015-06-3009080417ns7:Director112015-01-092015-06-3009080417ns7:Director122015-01-092015-06-3009080417ns7:Director132015-01-092015-06-3009080417ns7:Director142015-01-092015-06-3009080417ns7:Director152015-01-092015-06-3009080417ns7:Director162015-01-092015-06-3009080417ns7:RegisteredOffice2015-01-092015-06-3009080417ns7:EntityAccountantsOrAuditors2015-01-092015-06-3009080417ns7:OrdinaryShareClass12015-06-3009080417ns7:OrdinaryShareClass12015-01-08



























NORTH WORCESTERSHIRE HEALTHCARE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2015






NORTH WORCESTERSHIRE HEALTHCARE LIMITED (REGISTERED NUMBER: 09080417)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NORTH WORCESTERSHIRE HEALTHCARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2015







DIRECTORS: Dr D Ahmed
Dr S Ananthram
Dr G Caranci
Dr J N H Cheetham
Dr J E Cowburn
Dr A R Dior
Dr P A Wong
Dr I U Haq
Dr M R Haqqani
Dr R C B Krick
Dr P Locke
Dr S J Miskin
Dr A M Peacock
Dr J D C Dow
Dr M S T Talbot
Dr C M Whittaker





REGISTERED OFFICE: 60 Bromsgrove Road
Redditch
Worcestershire
B97 4RN





REGISTERED NUMBER: 09080417 (England and Wales)





ACCOUNTANTS: Ballard Dale Syree Watson LLP
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

NORTH WORCESTERSHIRE HEALTHCARE LIMITED (REGISTERED NUMBER: 09080417)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 11,543 -

CREDITORS
Amounts falling due within one year 12,567 -
NET CURRENT LIABILITIES (1,024 ) -
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,024
)
-

CAPITAL AND RESERVES
Called up share capital 2 16 -
Profit and loss account (1,040 ) -
SHAREHOLDERS' FUNDS (1,024 ) -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 19 February 2016 and were signed on
its behalf by:





Dr P Locke - Director


NORTH WORCESTERSHIRE HEALTHCARE LIMITED (REGISTERED NUMBER: 09080417)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2015

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
Turnover represents net invoiced sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2015
value: £    £   
16 Ordinary £1 16 -