Healthcare Licensing Support (Nursing) - Accounts to registrar

REGISTERED NUMBER: 09947890 (England and Wales)

Unaudited Financial Statements

For The Period 12th January 2016 to 31st January 2017

for

Healthcare Licensing Support (Nursing)

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

4

DIRECTORS:

Mrs W J Mann

Mrs J Bullock

SECRETARY:

Mrs J Bullock

REGISTERED OFFICE:

Suite 120 Regus Office

Orbital Plaza

Watling Court, Watling Street

Cannock

Staffordshire

WS7 9JF

REGISTERED NUMBER:

09947890 (England and Wales)

ACCOUNTANTS:

Amies & Co

205 High Street

Brownhills

Walsall

West Midlands

WS8 6HE

CURRENT ASSETS

Cash at bank

772

CREDITORS

Amounts falling due within one year

3

749

NET CURRENT ASSETS

23

TOTAL ASSETS LESS CURRENT
LIABILITIES

23

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(77

)

SHAREHOLDERS' FUNDS

23

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7th April 2017 and were signed on its behalf by:

Mrs J Bullock - Director

1.	STATUTORY INFORMATION

Healthcare Licensing Support (Nursing) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

375

Other creditors

374

749

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the

Directors are not required to be filed with the Registrar of Companies.

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

statements of Healthcare Licensing Support (Nursing) Limited for the period ended 31st January 2017 which comprise the Income

Statement, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Healthcare Licensing Support (Nursing) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Healthcare Licensing Support (Nursing) Limited and state those matters that we have agreed to state to the Board of Directors of Healthcare Licensing Support (Nursing) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Healthcare Licensing Support (Nursing) Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Healthcare Licensing Support (Nursing) 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 loss of Healthcare Licensing Support (Nursing) Limited. You consider that Healthcare Licensing Support (Nursing) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Healthcare Licensing Support (Nursing) 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.