The Wheel Hospital Limited - Abbreviated accounts

The Wheel Hospital Limited - Abbreviated accounts


Registered number
02972327
The Wheel Hospital Limited
Abbreviated Accounts
30 September 2015
The Wheel Hospital Limited
Registered number: 02972327
Abbreviated Balance Sheet
as at 30 September 2015
Notes 2015 2014
£ £
Current assets
Debtors 947 947
Net current assets 947 947
Net assets 947 947
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 945 945
Shareholder's funds 947 947
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mark John Dolden
Director
Approved by the board on 28 March 2016
The Wheel Hospital Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
The Wheel Hospital Limited 02972327 false false 2014-10-01 2015-09-30 2015-09-30 Mark John Dolden 02972327 uk-bus:OrdinaryShareClass1 2014-09-30 02972327 2014-10-01 2015-09-30 02972327 uk-bus:Director40 2014-10-01 2015-09-30 02972327 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 02972327 2015-09-30 02972327 uk-bus:OrdinaryShareClass1 2015-09-30 02972327 2014-09-30 iso4217:GBP xbrli:shares