Abbreviated Company Accounts - TRAFFORD PRIMARY HEALTH LIMITED

TRAFFORD PRIMARY HEALTH LIMITED - Company Information

Registered Number 06802091

TRAFFORD PRIMARY HEALTH LIMITED

Abbreviated Accounts

31 January 2014

TRAFFORD PRIMARY HEALTH LIMITED Registered Number 06802091

Abbreviated Balance Sheet as at 31 January 2014

	2014	2013
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	201
Investments	-	-
Cash at bank and in hand	6,147	6,951
	6,147	7,152
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	6,147	7,152
Total assets less current liabilities	6,147	7,152
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	6,147	7,152
Capital and reserves
Called up share capital	10,316	10,316
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	(3,381)	(2,780)
Profit and loss account	(788)	(384)
Shareholders' funds	6,147	7,152

For the year ending 31 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2014

And signed on their behalf by:
Jonathan Berry, Director
Colin Kelman, Director

TRAFFORD PRIMARY HEALTH LIMITED Registered Number 06802091

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.