Abbreviated Company Accounts - CLARITY HEALTHCARE LIMITED

CLARITY OCCUPATIONAL HEALTH LTD - Company Information

04720970 CLARITY HEALTHCARE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04720970 2015-01-01 2015-12-31 04720970 2015-12-31 04720970 2014-12-31 04720970 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04720970 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04720970

CLARITY HEALTHCARE LIMITED

Abbreviated Accounts

31 December 2015

CLARITY HEALTHCARE LIMITED Registered Number 04720970

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	414,150	496,181
		414,150	496,181
Current assets
Stocks		4,000	-
Debtors		523,098	589,888
Cash at bank and in hand		13,201	10,227
		540,299	600,115
Creditors: amounts falling due within one year		(1,048,349)	(983,808)
Net current assets (liabilities)		(508,050)	(383,693)
Total assets less current liabilities		(93,900)	112,488
Creditors: amounts falling due after more than one year		(2,898,787)	(2,982,502)
Total net assets (liabilities)		(2,992,687)	(2,870,014)
Capital and reserves
Called up share capital	3	1,600	1,600
Profit and loss account		(2,994,287)	(2,871,614)
Shareholders' funds		(2,992,687)	(2,870,014)

For the year ending 31 December 2015 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 22 November 2016

And signed on their behalf by:
A KEARY, Director

CLARITY HEALTHCARE LIMITED Registered Number 04720970

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2015	802,405
Additions	9,533
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	811,938
Depreciation
At 1 January 2015	306,224
Charge for the year	91,564
On disposals	-
At 31 December 2015	397,788
Net book values
At 31 December 2015	414,150
At 31 December 2014	496,181

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,600 Ordinary shares of £1 each	1,600	1,600