PB Healthcare Limited - Accounts

PB Healthcare Limited - Accounts

PB HEALTHCARE LIMITED - Company Information

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Registered Number : 05560088
England and Wales

 

 

 

PB HEALTHCARE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

PB Healthcare Limited
Contents Page
For the year ended 28 February 2017
Director Pamela Brown
Registered Number 05560088
Registered Office 138 Overland Road
Mumbles
Swansea
West Glamorgan
SA3 4EU
Secretary Ian Davies
1
The director presents his report and accounts for the year ended 28 February 2017.
The company is dormant and has not traded during the year.
Directors

The director who served the company throughout the year was as follows:
Pamela Brown


Signed on behalf of the board


----------------------------------
Pamela Brown
Director

Date approved: 29 November 2017
2
  2017   2016
    £ £   £ £
Fixed assets   0      128,815 
Current assets 0      155,979   
Creditors: amount falling due within one year (10,000)     (6,288)  
Net current assets   (10,000)     149,691 
Total assets less current liabilities   (10,000)     278,506 
Creditors: amount falling due after more than one year   249,162      (29,344)
Net assets   239,162      249,162 
 

         
Capital and reserves   239,162      249,162 
 


For the year ended 28 February 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
Signed on behalf of the board of directors


--------------------------------
Pamela Brown
Director

Date approved by the board: 29 November 2017
3
1.

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted
2017
£		   2016
£
2 Class A shares of £1.00 each 2    2 
2    2 

2.

Ultimate Controlling Party

The ultimate controlling party is Dr Pamela Brown.
4