NTS Healthcare Limited - Period Ending 2016-12-31

Registration number: 07067732

NTS Healthcare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

NTS Healthcare Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 6
Notes to the Financial Statements	5

NTS Healthcare Limited

Company Information

Director

Mrs Elaine Sealey

Registered office

204c High Street Ongar Essex CM5 9JJ

Accountants

Watson & Co 204c High Street Ongar Essex CM5 9JJ

Page 1

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NTS Healthcare Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NTS Healthcare Limited for the year ended 31 December 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of NTS Healthcare Limited , as a body. Our work has been undertaken solely to prepare for your approval the accounts of NTS Healthcare Limited and state those matters that we have agreed to state to the Board of Directors of NTS Healthcare Limited , as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NTS Healthcare Limited and its Board of Directors as a body for our work or for this report.

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

......................................

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

29 September 2017

Page 2

NTS Healthcare Limited

Profit and Loss Account for the Year Ended 31 December 2016

	Note	Total 31 December 2016 £	Total 31 December 2015 £
Turnover		11,440	5,133
Other charges		(9,200)	(2,863)
Profit before tax		2,240	2,270
Taxation		(448)	(454)
Profit for the year		1,792	1,816

The notes on page 5 form an integral part of these financial statements.

Page 3

NTS Healthcare Limited

(Registration number: 07067732)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Current assets		10,905	10,845
Creditors: Amounts falling due within one year		(448)	(2,180)
		10,457	8,665
Capital and reserves		10,457	8,665

The notes on page 5 form an integral part of these financial statements.

Page 4

NTS Healthcare Limited

(Registration number: 07067732)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
204c High Street
Ongar
Essex
CM5 9JJ

The principal place of business is:
315 Collier Row Lane
Collier Row
Romford
Essex
RM5 3ND

These financial statements were authorised for issue by the director on 29 September 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Page 5

NTS Healthcare Limited

(Registration number: 07067732)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 September 2017
 

.........................................

Mrs Elaine Sealey

Director

The notes on page 5 form an integral part of these financial statements.

Page 6