Heartbeat Medicare Limited - Period Ending 2017-06-30

Registration number: 08109367

Heartbeat Medicare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

Heartbeat Medicare Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Heartbeat Medicare Limited

Company Information

Director

Ms Natasha Karamath

Registered office

91A Church Lane Bulphan Upminster RM14 3TR

Accountants

First Class Accounting Limited 91A Church Lane Bulphan Upminster RM14 3TR

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Heartbeat Medicare Limited
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heartbeat Medicare Limited for the year ended 30 June 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Director of Heartbeat Medicare Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Heartbeat Medicare Limited and state those matters that we have agreed to state to the Director of Heartbeat Medicare Limited in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heartbeat Medicare Limited and its Director for our work or for this report.

It is your duty to ensure that Heartbeat Medicare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Heartbeat Medicare Limited. You consider that Heartbeat Medicare Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Heartbeat Medicare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

28 February 2018

Page 2

Heartbeat Medicare Limited

(Registration number: 08109367)
Balance Sheet as at 30 June 2017

	2017 £	2016 £
Fixed assets	189	252
Current assets	11,623	8,116
Creditors: Amounts falling due within one year	(4,732)	(5,552)
Net current assets	6,891	2,564
	7,080	2,816
Capital and reserves	7,080	2,816

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
91A Church Lane
Bulphan
Upminster
RM14 3TR

These financial statements were authorised for issue by the director on 28 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 July 2016 £	Advances to directors £	Repayments by director £	At 30 June 2017 £
Ms Natasha Karamath
Current account	3,238	6,431	(3,238)	6,431

2016	Advances to directors £	At 30 June 2016 £
Ms Natasha Karamath
Current account	3,238	3,238

Page 3

Heartbeat Medicare Limited

(Registration number: 08109367)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 February 2018
 

.........................................

Ms Natasha Karamath

Director

Page 4