The Manchester Primary Care Partnership - Abbreviated accounts 16.1

REGISTERED NUMBER: 09438725 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 FEBRUARY 2015 TO 31 MARCH 2016

FOR

THE MANCHESTER PRIMARY CARE PARTNERSHIP

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr C Tate

Dr V Mehra

Dr S B Munshi

Ms K H Toppin

Ms J L Dabell

Dr S M Hyde

SECRETARY:

Dr C Tate

REGISTERED OFFICE:

Oak House

47 Graham Street

Beswick

Manchester

M11 3BB

REGISTERED NUMBER:

09438725 (England and Wales)

CURRENT ASSETS

Debtors

1,097,779

Cash at bank

1,134,679

2,232,458

CREDITORS

Amounts falling due within one year

2,223,484

NET CURRENT ASSETS

8,974

TOTAL ASSETS LESS CURRENT LIABILITIES

8,974

CAPITAL AND RESERVES

Called up share capital

3

3

Profit and loss account

8,971

SHAREHOLDERS' FUNDS

8,974

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

The members have not required the company to obtain an audit of its financial statements for the period 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 28 March 2017 and were signed on its behalf by:

Dr C Tate - Director

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

The turnover shown in the profit and loss account represents the amount earned during the

year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

100% on cost

Computer equipment

-

100% on cost

All fixed assets are initially recorded at cost.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

27,989

Grants

(20,321

)

At 31 March 2016

7,668

DEPRECIATION

Charge for period

7,668

At 31 March 2016

7,668

NET BOOK VALUE

At 31 March 2016

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

3

Ordinary

£1

3

3 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.