Abbreviated Company Accounts - WARWICKSHIRE HEAD NECK CLINIC LIMITED

Abbreviated Company Accounts - WARWICKSHIRE HEAD NECK CLINIC LIMITED

WARWICKSHIRE HEAD NECK CLINIC LIMITED - Company Information

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Registered Number 06967401

WARWICKSHIRE HEAD NECK CLINIC LIMITED

Abbreviated Accounts

31 July 2016

WARWICKSHIRE HEAD NECK CLINIC LIMITED Registered Number 06967401

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Debtors 11,232 23,982
Cash at bank and in hand 44,494 56,507
55,726 80,489
Net current assets (liabilities) 55,726 80,489
Total assets less current liabilities 55,726 80,489
Creditors: amounts falling due after more than one year (19,938) (29,763)
Total net assets (liabilities) 35,788 50,726
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 34,788 49,726
Shareholders' funds 35,788 50,726
  • For the year ending 31 July 2016 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 19 April 2017

And signed on their behalf by:
Mr H Mehanna, Director

WARWICKSHIRE HEAD NECK CLINIC LIMITED Registered Number 06967401

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).