SOE Health Limited - Period Ending 2017-12-31

SOE Health Limited - Period Ending 2017-12-31


SOE Health Limited 07321543 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is Other manufacturing Digita Accounts Production Advanced 6.21.8540.0 Software true 07321543 2017-01-01 2017-12-31 07321543 2017-12-31 07321543 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 07321543 bus:Micro-entities 2017-01-01 2017-12-31 07321543 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 07321543 bus:FullAccounts 2017-01-01 2017-12-31 07321543 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 07321543 bus:RegisteredOffice 2017-01-01 2017-12-31 07321543 bus:Director1 2017-01-01 2017-12-31 07321543 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 07321543 countries:England 2017-01-01 2017-12-31 07321543 2016-01-01 2016-12-31 07321543 2016-12-31 07321543 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP xbrli:pure

Registration number: 07321543

SOE Health Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

LJ Hanbury Ltd
Chartered Certified Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

SOE Health Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

SOE Health Limited

Company Information

Director

Mr Neil Kevin Stentiford

Registered office

42D Derby Road
Beeston
Nottingham
Nottinghamshire
NG9 2TG

Accountants

LJ Hanbury Ltd
Chartered Certified Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

SOE Health Limited

(Registration number: 07321543)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Current assets

144,822

117,327

Creditors: Amounts falling due within one year

(19,976)

(2,251)

Total assets less current liabilities

124,846

115,076

Accruals and deferred income

(750)

(750)

 

124,096

114,326

Capital and reserves

124,096

114,326

1

General information

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

The address of its registered office is:
42D Derby Road
Beeston
Nottingham
Nottinghamshire
NG9 2TG
England

The principal place of business is:
42D Derby Road
Beeston
Nottinghamshire
NG9 2TG
England

These financial statements were authorised for issue by the director on 8 May 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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2016 - 1).

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 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

SOE Health Limited

(Registration number: 07321543)
Balance Sheet as at 31 December 2017

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 his 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 8 May 2018
 

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

Mr Neil Kevin Stentiford
Director