West Wakefield Health and Wellbeing - Limited company - abbreviated - 11.9
West Wakefield Health and Wellbeing - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 18 July 2014 to 31 July 2015 |
| for |
| West Wakefield Health and Wellbeing |
| Limited |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Contents of the Abbreviated Accounts |
| for the Period 18 July 2014 to 31 July 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| West Wakefield Health and Wellbeing |
| Limited |
| Company Information |
| for the Period 18 July 2014 to 31 July 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Abbreviated Balance Sheet |
| 31 July 2015 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 2 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Notes to the Abbreviated Accounts |
| for the Period 18 July 2014 to 31 July 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 goods, excluding value added tax, |
| except in respect of service contracts where turnover is recognised when |
| the company obtains the right to consideration. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have |
| originated but not reversed at the balance sheet date. |
| 2. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary A | .01 |
| Ordinary B | .10 |
| 1,000 |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 18 July 2014 to 31 July 2015 |
| 3. | RELATED PARTY DISCLOSURES |
| During the year the company received services from 365 Response Limited to |
| the value of £90,743, at the year end date £386 was owing to 365 Response |
| Limited. Dr C S Jones is a co director of this company. |
| During the year the company also received services from IQUS Limited to the |
| value of £10,762, at the the year end date £14 was owing to IQUS Limited. |
| Dr C S Jones is a co director of this company. |
| Dr C S Jones also provided his consultancy services to the company during |
| the year inclusive of expenses he incurred. The value of these services |
| and expenses was £120,825 during the period, at the balance sheet date |
| £1,500 was owing to Dr C S Jones. |
| The company West Wakefield Health and Wellbeing Limited is controlled by |
| six general medical practices in the local area being Chapelthorpe Medical |
| Centre, Church Street Surgery, Prospect Surgery, Middlestown Medical |
| Centre, Orchard Croft Surgery and Lupset Health Centre. Each practice has |
| representation on the board of directors. These practices provided admin |
| services to West Wakefield Health and Wellbeing Limited during the course |
| of the year. The value of these services was |
| Chapelthorpe Medical Centre £6,913 |
| Church Street Surgery £22,010 |
| Prospect Surgery £11,079 |
| Middlestown Medical Centre £1,590 |
| Orchard Croft Surgery £975 |
| Lupset Health Centre £2,338 |
| General practitioners from each of the practices have been providing |
| extended out of hours services to the company and provided invoices on an |
| individual basis. The value of these service during the year is as |
| follows: |
| Dr C Bolton £7,825 |
| Dr C Barnsley £8,847 |
| Dr C Johnston £4,510 |
| Dr K Zaman £6,955 |
| Dr L Stonell £1,400 |
| Dr M Nadeem £16,590 |
| Dr O Hirst £38,215 |
| Dr S Hanif £22,340 |
| Dr S Desilva £2,200 |
| Dr T Coe £1,200 |
| Khan Healthcare £26,022 |
| All of the above services have been provided at commercial rates. |