Swale Community Healthcare Limited - Limited company accounts 16.3

REGISTERED NUMBER: 09140156 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st July 2016

for

Swale Community Healthcare Limited

Page

Company Information

1

Income Statement

2

Balance Sheet

3

DIRECTORS:

Doctor M Pasola

Doctor L Aiyathurai

Doctor S J Witts

REGISTERED OFFICE:

4 Kings Row

Armstrong Road

Maidstone

Kent

ME15 6AQ

REGISTERED NUMBER:

09140156 (England and Wales)

ACCOUNTANTS:

Haines Watts Kent LLP

4 Kings Row

Armstrong Road

Maidstone

Kent

ME15 6AQ

Swale Community Healthcare Limited (Registered number: 09140156)

Income Statement

for the Year Ended 31st July 2016

Period

21/7/14

Year Ended

to

31/7/16

31/7/15

£

TURNOVER

-

Other charges

(5,714

)

-

Taxation

-

LOSS

(5,714

)

-

CALLED UP SHARE CAPITAL NOT PAID

-

1

CURRENT ASSETS

30,359

-

CREDITORS

Amounts falling due within one year

(36,072

)

-

NET CURRENT LIABILITIES

(5,713

)

-

TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,713

)

1

CAPITAL AND RESERVES

(5,713

)

1

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 28th March 2017 and were signed on
its behalf by:

Doctor M Pasola - Director

Doctor L Aiyathurai - Director

Doctor S J Witts - Director