Dr Karen Morton Ltd - Accounts to registrar - small 17.2

Dr Karen Morton Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07935667 (England and Wales)














Financial Statements for the Year Ended 31 March 2017

for

DR KAREN MORTON LTD

DR KAREN MORTON LTD (BY SHARES) (REGISTERED NUMBER: 07935667)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


DR KAREN MORTON LTD (BY SHARES)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: K E Morton





SECRETARY: N S Saxby





REGISTERED OFFICE: Mount Alvernia Hospital
Harvey Road
Guildford
Surrey
GU1 3LX





REGISTERED NUMBER: 07935667 (England and Wales)





ACCOUNTANTS: Saxbys Chartered Accountants
Maple House
Rookery Road
Monewden
Suffolk
IP13 7DD

DR KAREN MORTON LTD (BY SHARES) (REGISTERED NUMBER: 07935667)

Balance Sheet
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 205

CURRENT ASSETS 44,958 39,482

CREDITORS
Amounts falling due within one year (41,248 ) (40,477 )
NET CURRENT ASSETS/(LIABILITIES) 3,710 (995 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,710

(790

)

CAPITAL AND RESERVES 3,710 (790 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
K E Morton
Balance outstanding at start of year - -
Amounts advanced 2,600 -
Amounts repaid - -
Balance outstanding at end of year 2,600 -



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

DR KAREN MORTON LTD (BY SHARES) (REGISTERED NUMBER: 07935667)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 August 2017 and were signed by:





K E Morton - Director