Rachel Scotney Healthcare Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08920976 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Rachel Scotney Healthcare Ltd

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTOR:

Ms R Scotney

REGISTERED OFFICE:

2nd Floor, Grove House

774-780 Wilmslow Road

Didsbury

Manchester

Greater Manchester

M20 2DR

REGISTERED NUMBER:

08920976 (England and Wales)

ACCOUNTANTS:

Sterling Partners Limited

Chartered Accountants

Chartered Tax Advisors

2nd Floor, Grove House

774-780 Wilmslow Road

Didsbury

Manchester

Greater Manchester

M20 2DR

FIXED ASSETS

2,601

1,872

CURRENT ASSETS

20,379

16,198

CREDITORS

Amounts falling due within one year

(10,933

)

(9,159

)

NET CURRENT ASSETS

9,446

7,039

TOTAL ASSETS LESS CURRENT LIABILITIES

12,047

8,911

CREDITORS

Amounts falling due after more than one year

11,971

8,838

NET ASSETS

76

73

CAPITAL AND RESERVES

76

73

NOTES 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

£

£

Ms R Scotney

Balance outstanding at start of year

3,069

(198

)

Amounts advanced

36,971

26,620

Amounts repaid

(29,262

)

(23,353

)

Balance outstanding at end of year

10,778

3,069

2.	OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments in respect of rent as at 31 March 2017 totalling £17,367. The

company also had outstanding commitment in respect of loans as at 31 March 2017 totalling £14,291.

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.

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 5 September 2017 and were signed by:

Ms R Scotney - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Rachel Scotney Healthcare Ltd for the year ended 31 March 2017 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Rachel Scotney Healthcare Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rachel Scotney Healthcare Ltd and state those matters that we have agreed to state to the director of Rachel Scotney Healthcare Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rachel Scotney Healthcare Ltd director for our work or for this report.

It is your duty to ensure that Rachel Scotney Healthcare Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rachel Scotney Healthcare Ltd. You consider that Rachel Scotney Healthcare Ltd 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 financial statements of Rachel Scotney Healthcare Ltd. 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 financial statements.

Sterling Partners Limited

Chartered Accountants

Chartered Tax Advisors

2nd Floor, Grove House

774-780 Wilmslow Road

Didsbury

Manchester

Greater Manchester

M20 2DR

Date: .............................................