Hybrid Sports Medicine Limited - Limited company accounts 16.3
Hybrid Sports Medicine Limited - Limited company accounts 16.3
| REGISTERED NUMBER: |
| HYBRID SPORTS MEDICINE LIMITED |
| REPORT OF THE DIRECTORS AND |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| HYBRID SPORTS MEDICINE LIMITED (REGISTERED NUMBER: 09111140) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| Page |
| Report of the Directors | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 4 |
| HYBRID SPORTS MEDICINE LIMITED (REGISTERED NUMBER: 09111140) |
| REPORT OF THE DIRECTORS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| The directors present their report with the financial statements of the company for the year ended 31 March 2017. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of the provision of private and sports |
| medical services. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 April 2016 to the date of this |
| report. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
| relating to small companies. |
| ON BEHALF OF THE BOARD: |
| HYBRID SPORTS MEDICINE LIMITED (REGISTERED NUMBER: 09111140) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| TURNOVER |
| Cost of sales |
| GROSS PROFIT |
| Administrative expenses |
| OPERATING PROFIT |
| Interest receivable and similar income |
| PROFIT BEFORE TAXATION |
| Tax on profit |
| PROFIT FOR THE FINANCIAL YEAR |
| HYBRID SPORTS MEDICINE LIMITED (REGISTERED NUMBER: 09111140) |
| BALANCE SHEET |
| 31 MARCH 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 were approved by the Board of Directors on its behalf by: |
| HYBRID SPORTS MEDICINE LIMITED (REGISTERED NUMBER: 09111140) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2017 |
| 1. | STATUTORY INFORMATION |
| Hybrid Sports Medicine Limited is a private company limited by shares, registered in England & Wales. |
| The company's registered office is situated at 108 Stanwell Road, Penarth, Cardiff,CF64 3LP. The |
| company's registered number is shown on the front page of the Financial Statements |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared under the historical cost basis of accounting. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. | RELATED PARTY DISCLOSURES |
| Monies were owed to the directors at the end of the period amounting to £13 (2016 £28) The |
| balances are included within creditors payable in under one year. |
| The company is under the control of the directors who own 100% of the issued share capital. |