Accounts Submission

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Company Registration Number:
10052279 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 09 March 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Management Consultancy in Health and Social Care Sector.

Directors

The director(s) shown below were appointed to the company during the period
Paul Hill
09 March 2016
Sarah Garner
09 March 2016
Sarah Hill
09 March 2016

This report was approved by the board of directors on 3 July 2017
And Signed On Behalf Of The Board By:

Name: Paul Hill
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	13 months to 31 Mar 2017 £
Turnover	22,168
Other Income	0
Cost of Materials	(1,168)
Staff Costs	(0)
Depreciation and Writeoffs	(0)
Other charges	(2,183)
Tax on Profit	(3,763)
Profit or (Loss) for Period	15,054

Balance sheet

As at 31 March 2017

	13 months to 31 Mar 2017 £
Called up share capital not paid:	2
FixedAssets:	0
Current assets:	18,816
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	18,816
Total assets less current liabilities:	18,818
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	18,818
Capital and reserves:	18,818

Balance sheet continued

For the year ending 31 March 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 July 2017
And Signed On Behalf Of The Board By:

Name: Paul Hill
Status: Director

The notes form part of these financial statements

Accounts Submission