Philip Chubb Healthcare Services Limited - Period Ending 2016-03-31

Registration number: 06156584

Philip Chubb Healthcare Services Limited
 
 Unaudited Abbreviated Accounts
 
 for the Year Ended 31 March 2016
 

Philip Chubb Healthcare Services Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3 to 4

Philip Chubb Healthcare Services Limited (Registration number: 06156584 )
  Abbreviated Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Current assets
Debtors					230,624			161,116
Cash at bank and in hand					174,660			147,051
					405,284			308,167
Creditors: Amounts falling due within one year					(52,334)			(45,894)
Net assets					352,950			262,273
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					352,850			262,173
Shareholders' funds					352,950			262,273

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The notes on pages 3 to 4 form an integral part of these financial statements. ________________________________________________________________________________________ 1

Philip Chubb Healthcare Services Limited (Registration number: 06156584 )
  Abbreviated Balance Sheet at 31 March 2016 (continued)

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 19 December 2016 and signed on its behalf by:

.........................................
Mr P L Chubb
Director

The notes on pages 3 to 4 form an integral part of these financial statements. ________________________________________________________________________________________ 2

Philip Chubb Healthcare Services Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016 (continued)

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Asset class	Depreciation method and rate
Computer equipment	33% of cost per annum

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2015		2,621			2,621
At 31 March 2016		2,621			2,621
Depreciation
At 1 April 2015		2,621			2,621
At 31 March 2016		2,621			2,621
Net book value
At 31 March 2016		-			-
At 31 March 2015		-			-

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Philip Chubb Healthcare Services Limited
Notes to the Abbreviated Accounts
Year Ended 31 March 2016 (continued)

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary sahres of £1 each		100			100			100			100

4	Related party transactions

Directors' advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
Mr P L Chubb
Brought forward balance	120,816	-	-	-
2016 advances	36,007	-	-	-
Interest	4,705	-	-	-
	161,528	-	-	-

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