West Wakefield Health and Wellbeing - Accounts to registrar (filleted) - small 18.1
West Wakefield Health and Wellbeing - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 July 2017 |
| for |
| West Wakefield Health and Wellbeing |
| Limited |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Contents of the Financial Statements |
| for the Year Ended 31 July 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| West Wakefield Health and Wellbeing |
| Limited |
| Company Information |
| for the Year Ended 31 July 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 17 Appleton Court |
| Calder Park |
| Wakefield |
| West Yorkshire |
| WF2 7AR |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Balance Sheet |
| 31 July 2017 |
| 31.7.17 | 31.7.16 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on on its behalf by: |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Notes to the Financial Statements |
| for the Year Ended 31 July 2017 |
| 1. | STATUTORY INFORMATION |
| West Wakefield Health and Wellbeing Limited is a |
| in England and Wales. The company's registered number and registered office address can be |
| found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. Turnover is only |
| recognised when cost is incurred due to the nature of a high proportion of income the company |
| receives. If this income is not spent on specific projects the client reserves the right to have funds |
| repaid to them. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
| Statement, except to the extent that it relates to items recognised in other comprehensive income |
| or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
| enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
| different from those in which they are recognised in financial statements. Deferred tax is measured |
| using tax rates and laws that have been enacted or substantively enacted by the year end and that |
| are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is |
| probable that they will be recovered against the reversal of deferred tax liabilities or other future |
| taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.7.17 | 31.7.16 |
| £ | £ |
| Trade debtors |
| Other debtors |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 July 2017 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.7.17 | 31.7.16 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. | RELATED PARTY DISCLOSURES |
| During the year the company received services from 365 Response Limited to the value of £69,400 |
| (2016: £121,067), at the year end date £0 (2016: £386) was owing to 365 Response Limited. Dr |
| C S Jones is a co director of this company. |
| During the year the company also received services from IQUS Limited to the value of £8,344 |
| (2016: £16,263), at the the year end date £14 (2016: £16) was owing to IQUS Limited. Dr C S |
| Jones is a co director of this company. |
| During the year the company also received services from IQ Software Limited to the value of |
| £131,135 (2016: £187,100), at the year end date £0 (2016: £0) was owing to IQ Software |
| Limited. Dr C S Jones is a director of IQ Software Limited. |
| Dr C S Jones also provided his consultancy services to the company during the year inclusive of |
| expenses he incurred. The value of these services and expenses was £885 (2016: £15,839 during |
| the period, at the balance sheet date £0 (2016: £1,864) was owing to Dr C S Jones. |
| The company West Wakefield Health and Wellbeing Limited is controlled by six general medical |
| practices in the local area being Chapelthorpe Medical Centre, Church Street Surgery, Prospect |
| Surgery, Middlestown Medical Centre, Orchard Croft Surgery and Lupset Health Centre. Each |
| practice has representation on the board of directors. These practices provided admin services to |
| West Wakefield Health and Wellbeing Limited during the course of the year. The value of these |
| services was |
| Chapelthorpe Medical Centre £5,664 |
| Church Street Surgery £19,711 |
| Prospect Surgery £9,586 |
| Middlestown Medical Centre £8,212 |
| Orchard Croft Surgery £8,328 |
| Lupset Health Centre £2,214 |
| General practitioners from each of the practices have been providing extended out of hours |
| services to the company and provided invoices on an individual basis. The value of these service |
| during the year is as follows: |
| Dr C Bolton £17,375 |
| Dr C Barnsley £ |
| Dr C Johnston £ 845 |
| Dr O Hirst £20,615 |
| Dr S Hanif £12,850 |
| Dr S Desilva £ 2,220 |
| Khan Healthcare £21,139 |
| Dr Z Wragg £ 1,800 |
| Dr A Damji £13,775 |
| Dr B Meredith £ |
| Dr M Anjum £ 2,130 |
| Dr S Sawar £20,400 |
| Dr F Civico £ 5,140 |
| Dr D Smith £ 4,455 |
| All of the above services have been provided at commercial rates. |
| West Wakefield Health and Wellbeing |
| Limited (Registered number: 09136981) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 July 2017 |
| 7. | ULTIMATE CONTROLLING PARTY |
| The company is under the joint control of it's directors. |