Micro-entity Accounts - OVER HEALTHCARE LIMITED

OVER HEALTHCARE LIMITED - Company Information

07169037 OVER HEALTHCARE LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 07169037 2016-07-01 2017-06-30 07169037 2017-06-30 07169037 2016-06-30 07169037 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07169037 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07169037 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 07169037

OVER HEALTHCARE LIMITED

Micro-entity Accounts

30 June 2017

OVER HEALTHCARE LIMITED Registered Number 07169037

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	2,192	2,209
Current Assets	313,168	303,205
Creditors: amounts falling due within one year	(171,629)	(183,532)
Net current assets (liabilities)	141,539	119,673
Total assets less current liabilities	143,731	121,882
Total net assets (liabilities)	143,731	121,882
Capital and reserves
Called up share capital	5	5
Profit and loss account	143,726	121,877
Shareholders' funds	143,731	121,882

For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2017

And signed on their behalf by:
Dr Judith Davis, Director
Dr Craig Needs, Director