Keirby Healthcare Limited - Abbreviated accounts 16.3

Keirby Healthcare Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07945074 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

KEIRBY HEALTHCARE LIMITED

KEIRBY HEALTHCARE LIMITED (REGISTERED NUMBER: 07945074)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KEIRBY HEALTHCARE LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTORS: F G McCaul M.R.Pharm.S
Mrs H Hughes M.R.Pharm.S
H Hughes M.R.Pharm.S
M Williams M.R.Pharm.S



REGISTERED OFFICE: Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



REGISTERED NUMBER: 07945074 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: HSBC Bank Plc
12 Allhallows
Bedford
Bedfordshire
B62 8ST

KEIRBY HEALTHCARE LIMITED (REGISTERED NUMBER: 07945074)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 4,271 4,271
Tangible assets 3 - 465
4,271 4,736

CURRENT ASSETS
Cash at bank and in hand 3,195 3,195

CREDITORS
Amounts falling due within one year 116,711 116,712
NET CURRENT LIABILITIES (113,516 ) (113,517 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(109,245

)

(108,781

)

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account (109,545 ) (109,081 )
SHAREHOLDERS' FUNDS (109,245 ) (108,781 )

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 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 23 December 2016 and were signed on its behalf
by:





F G McCaul M.R.Pharm.S - Director


KEIRBY HEALTHCARE LIMITED (REGISTERED NUMBER: 07945074)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016


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 January 2015).

Turnover
Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration
in exchange for its performance of its obligations under the sales contract with the customer. The amount
reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual
arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 5,000
AMORTISATION
At 1 April 2015
and 31 March 2016 729
NET BOOK VALUE

At 31 March 2016 4,271
At 31 March 2015 4,271

KEIRBY HEALTHCARE LIMITED (REGISTERED NUMBER: 07945074)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 807
Disposals (807 )
At 31 March 2016 -
DEPRECIATION
At 1 April 2015 342
Eliminated on disposal (342 )
At 31 March 2016 -
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 465

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
300 Ordinary £1 300 300

5. ULTIMATE PARENT COMPANY

St Peter's Pharmacy (Burnley) Limited is regarded by the directors as being the company's ultimate parent
company.