Company Registration No. 09153598 (England and Wales)
Proactive Healthcare Solutions Limited
Unaudited accounts
for the year ended 30 November 2017
Proactive Healthcare Solutions Limited
Unaudited accounts
Contents
Proactive Healthcare Solutions Limited
Company Information
for the year ended 30 November 2017
Directors
L Kemp
W Mahoney
Company Number
09153598 (England and Wales)
Registered Office
Melita
South Strand
East Preston
Sussex
BN16 1PN
England
Accountants
Leon Ruward FCCA
Birchwood House
88 Broomfield Avenue
Worthing
West Sussex
BN14 7SB
Proactive Healthcare Solutions Limited
Statement of financial position
as at 30 November 2017
Intangible assets
2,000
3,000
Cash at bank and in hand
1,252
1,573
Creditors: amounts falling due within one year
(3,171)
(4,139)
Net current liabilities
(1,919)
(2,399)
Called up share capital
20
20
Profit and loss account
580
1,473
Shareholders' funds
600
1,493
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 March 2018.
L Kemp
Director
Company Registration No. 09153598
Proactive Healthcare Solutions Limited
Notes to the Accounts
for the year ended 30 November 2017
Proactive Healthcare Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09153598. The registered office is Melita, South Strand, East Preston, Sussex, BN16 1PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Proactive Healthcare Solutions Limited
Notes to the Accounts
for the year ended 30 November 2017
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
7
Creditors: amounts falling due within one year
2017
2016
Loans from directors
2,676
3,644
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
Proactive Healthcare Solutions Limited
Notes to the Accounts
for the year ended 30 November 2017
The company was under the control of the board of directors as majority shareholders.
10
Average number of employees
During the year the average number of employees was 0 (2016: 0).