DICE Healthcare Limited - Accounts to registrar - small 17.2
DICE Healthcare Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 26th November 2015 to 30th November 2016 |
| for |
| DICE Healthcare Limited |
| DICE Healthcare Limited (Registered number: 09891402) |
| Contents of the Financial Statements |
| for the Period 26th November 2015 to 30th November 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| DICE Healthcare Limited |
| Company Information |
| for the Period 26th November 2015 to 30th November 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| DICE Healthcare Limited (Registered number: 09891402) |
| Balance Sheet |
| 30th November 2016 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 2 |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings | 5 | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 were approved by the Board of Directors on |
| DICE Healthcare Limited (Registered number: 09891402) |
| Notes to the Financial Statements |
| for the Period 26th November 2015 to 30th November 2016 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors |
| Other debtors |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary A | £1 |
| Non-Voting B | £1 |
| Non-Voting C | £1 |
| Non-Voting D | £1 |
| The following shares were issued during the period for cash at par : |
| DICE Healthcare Limited (Registered number: 09891402) |
| Notes to the Financial Statements - continued |
| for the Period 26th November 2015 to 30th November 2016 |
| 5. | RESERVES |
| Retained |
| earnings |
| £ |
| Deficit for the period | ( |
) |
| At 30th November 2016 | ( |
) |