Peverell Clinic Limited - Period Ending 2017-12-31

Peverell Clinic Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 December 2017

Registration number: 04990755

Peverell Clinic Limited

Contents

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

Peverell Clinic Limited

Directors' Report

Year Ended 31 December 2017

The directors present their report and the financial statements for the year ended 31 December 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr R G Benjafield

Mrs J Benjafield

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 August 2018 and signed on its behalf by:

......................................... Mrs J Benjafield Director

Page 1

Peverell Clinic Limited

Balance Sheet

31 December 2017

	2017 £	2016 £
Fixed assets	208,164	208,468
Current assets	57,805	66,467
Prepayments and accrued income	484	461
Creditors: Amounts falling due within one year	(27,119)	(32,768)
Net current assets	31,170	34,160
Total assets less current liabilities	239,334	242,628
Creditors: Amounts falling due after more than one year	(127,837)	(141,572)
Provisions for liabilities	-	(809)
Accruals and deferred income	(2,100)	(2,160)
	109,397	98,087
Capital and reserves	109,397	98,087

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 August 2018 and signed on its behalf by:
 

......................................... Dr R G Benjafield Director

......................................... Mrs J Benjafield Director

Page 2

Peverell Clinic Limited

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:
Francis Clark LLP
North Quay House
Sutton Harbour
Plymouth
Devon
PL4 0RA

The principal place of business is:
14 Vapron Road
Mannamead
Plymouth
Devon
PL3 5NJ

2 Employee numbers

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

Page 3

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Peverell Clinic Limited

Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peverell Clinic Limited for the year ended 31 December 2017 as set out on pages 2 to 2 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 Board of Directors of Peverell Clinic Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of Peverell Clinic Limited and state those matters that we have agreed to state to the Board of Directors of Peverell Clinic Limited, as a body, 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 Peverell Clinic Limited and its Board of Directors as a body for our work or for this report.

We have not been instructed to carry out an audit or a review of the accounts of Peverell Clinic 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.

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

Francis Clark LLP
Chartered Accountants
North Quay House
Sutton Harbour
Plymouth
Devon
PL4 0RA

4 September 2018

Page 4