Hamilton Healthcare Consultancy Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 06504456 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

HAMILTON HEALTHCARE CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs C Hamilton

SECRETARY:

Mr J T Hamilton

REGISTERED OFFICE:

Thomas House

Meadowcroft Business Park

Pope Lane, Whitestake

Preston

PR4 4AZ

REGISTERED NUMBER:

06504456 (England and Wales)

ACCOUNTANTS:

Haleys Business Advisers Limited

Thomas House

Meadowcroft Business Park

Pope Lane, Whitestake

Preston

PR4 4AZ

FIXED ASSETS

707

1,194

CURRENT ASSETS

15,152

19,461

CREDITORS

Amounts falling due within one year

(11,566

)

(11,793

)

NET CURRENT ASSETS

3,586

7,668

TOTAL ASSETS LESS CURRENT LIABILITIES

4,293

8,862

CAPITAL AND RESERVES

4,293

8,862

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 March 2016 and 31 March 2015:

31/3/16

31/3/15

£

£

Mrs C Hamilton

Balance outstanding at start of year

5,819

10,326

Amounts advanced

2,491

3,127

Amounts repaid

(134

)

(7,634

)

Balance outstanding at end of year

8,176

5,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 July 2016 and were signed by:

Mrs C Hamilton - Director