Abbreviated Company Accounts - LONDON HEALTHCARE CLINICS LIMITED

Abbreviated Company Accounts - LONDON HEALTHCARE CLINICS LIMITED

LONDON HEALTHCARE CLINICS LIMITED - Company Information

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Registered Number 05989349

LONDON HEALTHCARE CLINICS LIMITED

Abbreviated Accounts

30 November 2016

LONDON HEALTHCARE CLINICS LIMITED Registered Number 05989349

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,298 11,231
10,298 11,231
Current assets
Debtors 7,240 -
Cash at bank and in hand 135,881 124,646
143,121 124,646
Creditors: amounts falling due within one year (24,369) (60,021)
Net current assets (liabilities) 118,752 64,625
Total assets less current liabilities 129,050 75,856
Total net assets (liabilities) 129,050 75,856
Capital and reserves
Called up share capital 120 120
Profit and loss account 128,930 75,736
Shareholders' funds 129,050 75,856
  • For the year ending 30 November 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2017

And signed on their behalf by:
Mr S Ayad, Director

LONDON HEALTHCARE CLINICS LIMITED Registered Number 05989349

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2015.

2Tangible fixed assets
£
Cost
At 1 December 2015 26,784
Additions 2,500
Disposals -
Revaluations -
Transfers -
At 30 November 2016 29,284
Depreciation
At 1 December 2015 15,553
Charge for the year 3,433
On disposals -
At 30 November 2016 18,986
Net book values
At 30 November 2016 10,298
At 30 November 2015 11,231