Critical Care Consult Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06707187 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Critical Care Consult Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

Dr U Waheed

REGISTERED OFFICE:

2 High Street

Burnham on Crouch

Essex

CM0 8AA

REGISTERED NUMBER:

06707187 (England and Wales)

ACCOUNTANTS:

Harvey Smith & Co Limited

Chartered Certified Accountants

2 High Street

Burnham on Crouch

Essex

CM0 8AA

CURRENT ASSETS

Debtors

42,709

11,645

Cash at bank

407,550

468,241

450,259

479,886

CREDITORS

Amounts falling due within one year

30,854

57,110

NET CURRENT ASSETS

419,405

422,776

TOTAL ASSETS LESS CURRENT
LIABILITIES

419,405

422,776

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

419,403

422,774

SHAREHOLDERS' FUNDS

419,405

422,776

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 April 2017 and were signed by:

Dr U Waheed - 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

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Deferred tax

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

sheet date. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they

will be recovered. Deferred tax assets and liabilities are not discounted.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

2

Ordinary

1

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Critical Care Consult Limited for the year ended 31 July 2016 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Critical Care Consult Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Critical Care Consult Limited and state those matters that we have agreed to state to the director of Critical Care Consult Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Critical Care Consult Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Critical Care Consult Limited. You consider that Critical Care Consult Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Critical Care Consult Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Harvey Smith & Co Limited

Chartered Certified Accountants

2 High Street

Burnham on Crouch

Essex

CM0 8AA

13 April 2017