David Nicholson Healthcare Solutions Ltd Micro-entity accounts

DAVID NICHOLSON HEALTHCARE SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08978543

David Nicholson Healthcare Solutions Ltd

Filleted Unaudited Financial Statements

30 April 2017

David Nicholson Healthcare Solutions Ltd

Financial Statements

Year ended 30 April 2017

Contents	Page

Report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

David Nicholson Healthcare Solutions Ltd

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of David Nicholson Healthcare Solutions Ltd

Year ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of David Nicholson Healthcare Solutions Ltd for the year ended 30 April 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

19 January 2018

David Nicholson Healthcare Solutions Ltd

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Fixed assets		510	403
		----	----

Current assets	144,763		97,342
Prepayments and accrued income	7,723		-
	---------		--------
		152,486	97,342

Creditors: amounts falling due within one year	38,440	33,508
	---------	--------
Net current assets	114,046	63,834
	---------	--------
Total assets less current liabilities	114,556	64,237

Accruals and deferred income	1,731	2,033
	---------	--------
	112,825	62,204
	---------	--------

Capital and reserves	112,825	62,204
	---------	--------

Notes to the financial statements

1. Other financial commitments

	2017	2016
	£	£
Contracted but not provided for in the financial statements	10,956	17,217

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 January 2018 , and are signed on behalf of the board by:

Sir David Nicholson
Director

Company registration number: 08978543

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.