Micro-entity Accounts - HEALTHCARE CAPITAL PARTNERS LIMITED

Micro-entity Accounts - HEALTHCARE CAPITAL PARTNERS LIMITED


Registered Number 03468213

HEALTHCARE CAPITAL PARTNERS LIMITED

Micro-entity Accounts

31 December 2016

HEALTHCARE CAPITAL PARTNERS LIMITED Registered Number 03468213

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 10,000 10,000
Current Assets 93,597 95,896
Creditors: amounts falling due within one year (58,739) (89,800)
Net current assets (liabilities) 34,858 6,096
Total assets less current liabilities 44,858 16,096
Creditors: amounts falling due after more than one year (956,090) (804,405)
Total net assets (liabilities) (911,232) (788,309)
Capital and reserves
Called up share capital 2 2
Revaluation reserve 30,640 30,640
Profit and loss account (941,874) (818,951)
Shareholders' funds (911,232) (788,309)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2017

And signed on their behalf by:
Stefano Ciampolini, Director