Clinical Care Limited - Accounts to registrar - small 17.2

Clinical Care Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07117311 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

CLINICAL CARE LIMITED

CLINICAL CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 07117311)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


CLINICAL CARE LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTORS: J Dosanjh
Mrs D Dosanjh





SECRETARY: Mrs D Dosanjh





REGISTERED OFFICE: Unit 4
Brian Clough Business Centre
200-222 Cotton Lane
Derby
DE24 8GJ





REGISTERED NUMBER: 07117311 (England and Wales)





ACCOUNTANTS: 1A Accountancy
Chartered Certified Accountants
27 High View Close
Hamilton Office Park
Leicester
LE4 9LJ

CLINICAL CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 07117311)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 19,373 32,216

CURRENT ASSETS 414,643 395,982

CREDITORS
Amounts falling due within one year (289,739 ) (314,097 )
NET CURRENT ASSETS 124,904 81,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,277

114,101

CREDITORS
Amounts falling due after more than one year 6,020 6,020
NET ASSETS 138,257 108,081

CAPITAL AND RESERVES 138,257 108,081

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 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 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 Board of Directors on 30 December 2017 and were signed on its behalf
by:





J Dosanjh - Director