Parker Health Ltd Micro-entity accounts

Parker Health Ltd Micro-entity accounts

PARKER HEALTH LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08341953
Parker Health Ltd
Unaudited Financial Statements
31 December 2016
Parker Health Ltd
Financial Statements
Year ended 31 December 2016
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Accountants report to the director on the preparation of the unaudited statutory financial statements
6
Detailed income statement
7
Notes to the detailed income statement
8
Parker Health Ltd
Officers and Professional Advisers
Director
Mr R Parker
Company secretary
Mrs L Parker
Registered office
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
Accountants
ClearSky Accounting
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
Parker Health Ltd
Income Statement
Year ended 31 December 2016
2016
2015
£
£
Turnover
( 4,000)
237,770
Cost of raw materials and consumables
-
1,426
Staff costs
1,692
20,447
Depreciation and other amounts written off assets
1,144
1,417
Other charges
5,843
131,705
Tax
( 2,482)
19,597
--------
---------
(Loss)/profit
( 10,197)
63,178
--------
---------
Parker Health Ltd
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
1,146
1,414
-------
-------
Current assets
3,922
31,447
Creditors: amounts falling due within one year
12,685
29,958
--------
--------
Net current (liabilities)/assets
( 8,763)
1,489
-------
-------
Total assets less current liabilities
( 7,617)
2,903
Accruals and deferred income
50
373
-------
-------
(7,667)
2,530
-------
-------
Capital and reserves
( 7,667)
2,530
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The following transactions took place on the director loan account.
2016
£
Brought forward balance 7,262
Payments out 11,411
Payments in (30,093)
--------
(11,420)
--------
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2017 , and are signed on behalf of the board by:
Mr R Parker
Director
Company registration number: 08341953
The company is a private company limited by shares, registered in England and Wales.
Parker Health Ltd
Management Information
Year ended 31 December 2016
The following pages do not form part of the financial statements.
Parker Health Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Parker Health Ltd
Year ended 31 December 2016
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2016, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ClearSky Accounting Accountants
Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY
Parker Health Ltd
Detailed Income Statement
Year ended 31 December 2016
2016
2015
£
£
Turnover
( 4,000)
237,770
Cost of raw materials and consumables
Purchases
-
1,426
----
-------
-
1,426
----
-------
Staff costs
1,692
20,447
Depreciation and other amounts written off assets
1,144
1,417
Other charges
5,843
131,705
--------
---------
(12,679)
82,775
--------
---------
Parker Health Ltd
Notes to the Detailed Income Statement
Year ended 31 December 2016
2016
2015
£
£
Staff costs
Wages and salaries
1,613
12,438
Employers national insurance contributions
79
(25)
Directors salaries
-
8,034
-------
--------
1,692
20,447
-------
--------
Depreciation and other amounts written off assets
Depreciation of tangible assets
1,144
1,417
-------
-------
Other charges
Subcontractor costs
-
15,136
Travel and subsistence
822
71,538
Other motor and travel expenses
-
5,078
Hire costs (non-operating leases)
-
3,249
Telephone
355
3,528
Office expenses - type 2
-
230
Office expenses - type 3
-
367
Printing postage and stationery
19
443
Staff training
-
230
Charitable donations (allowable)
40
1,025
General expenses (allowable)
-
2,707
General expenses (allowable) - type 2
569
415
General expenses (allowable) - type 4
74
2,995
Advertising
2,783
5,752
Entertaining
-
15,479
Bank charges
436
630
Accountancy fees
745
2,903
-------
---------
5,843
131,705
-------
---------