PROFICIENCY HEALTHCARE LTD Accounts filed on 30-06-2015
PROFICIENCY HEALTHCARE LTD Accounts filed on 30-06-2015
PROFICIENCY HEALTHCARE LTD
Company Registration Number:
09067880 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 03rd June 2014
End date: 30th June 2015
SUBMITTED
PROFICIENCY HEALTHCARE LTD
Company Information
for the Period Ended
30th June 2015
Director: |
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Registered office: |
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West Yorkshire | ||
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GB-ENG | ||
Company Registration Number: |
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PROFICIENCY HEALTHCARE LTD
Abbreviated Balance sheet
As at 30th June 2015
Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PROFICIENCY HEALTHCARE LTD
Abbreviated Balance sheet
As at 30th June 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Kudakwashe Blessphat Masvodza
Status: Director
The notes form part of these financial statements
PROFICIENCY HEALTHCARE LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 33% reducing balance
PROFICIENCY HEALTHCARE LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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4. Tangible assets
Total Cost £ Additions: 431 At 30th June 2015: 431 Depreciation Charge for year: 142 At 30th June 2015: 142 Net book value At 30th June 2015: 289
PROFICIENCY HEALTHCARE LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
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5. Creditors: amounts falling due within one year
2015
£
£Taxation and social security: 2,055 - Accruals and deferred income: 315 - Other creditors: 79 - Total: 2,449 -