SOE Health Limited - Period Ending 2016-12-31
SOE Health Limited - Period Ending 2016-12-31
Registration number:
SOE Health Limited
for the Year Ended 31 December 2016
Chartered Certified Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
SOE Health Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
SOE Health Limited
Company Information
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Director |
Mr Neil Kevin Stentiford |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SOE Health Limited
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SOE Health Limited for the year ended 31 December 2016 as set out on pages 3 to 5 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/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of SOE Health Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SOE Health Limited and state those matters that we have agreed to state to the Board of Directors of SOE Health Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOE Health Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOE Health Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SOE Health Limited. You consider that SOE Health 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 accounts of SOE Health 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 accounts.
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Chartered Certified Accountants
Long Eaton
Nottingham
NG10 1BY
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Page 2 |
SOE Health Limited
(Registration number: 07321543)
Balance Sheet as at 31 December 2016
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Note |
2016 |
2015 |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
SOE Health Limited
(Registration number: 07321543)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
The principal place of business is:
42D Derby Road
Beeston
Nottinghamshire
NG9 2TG
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
SOE Health Limited
(Registration number: 07321543)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Neil Kevin Stentiford
Director
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Page 5 |