West Wakefield Health and Wellbeing - Abbreviated accounts 16.1

REGISTERED NUMBER: 09136981 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

West Wakefield Health and Wellbeing

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr C Jones

Dr G Bennett

Dr C J Bolton

Dr T Cherry

Dr D A Smith

Dr Z P Wragg

REGISTERED OFFICE:

c/o Middlestown Medical Practice

129 New Road

Middlestown

Wakefield

West Yorkshire

WF4 4PA

REGISTERED NUMBER:

09136981 (England and Wales)

ACCOUNTANTS:

Equate Limited

Chartered Certified Accountants

17 Appleton Court

Calder Park

Wakefield

West Yorkshire

WF2 7AR

CURRENT ASSETS

Debtors

320,673

571,399

Cash at bank

1,328,824

160,910

1,649,497

732,309

CREDITORS

Amounts falling due within one
year

1,451,363

576,733

NET CURRENT ASSETS

198,134

155,576

TOTAL ASSETS LESS CURRENT
LIABILITIES

198,134

155,576

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

197,134

154,576

SHAREHOLDERS' FUNDS

198,134

155,576

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 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
25 April 2017 and were signed on its behalf by:

Dr T Cherry - 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 services, excluding value added

tax. Turnover is only recognised when cost is incurred due to the nature

of a high proportion of income the company receives. If this income is not

spent on specific projects the client reserves the right to have funds

repaid to them.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

6

Ordinary A

.01

-

10,000

Ordinary B

.10

1,000