Health and Well-Being Consulting Ltd - Period Ending 2017-11-30

Company Registration Number: 06424241 (England and Wales)

Health and Well-Being Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

Health and Well-Being Consulting Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Health and Well-Being Consulting Ltd

(Registration number: 06424241)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Fixed assets	469	737
Current assets	98,680	139,470
Creditors: Amounts falling due within one year	(8,243)	(41,532)
Net current assets	90,437	97,938
Total assets less current liabilities	90,906	98,675
Accruals and deferred income	(1,512)	(2,640)
	89,394	96,035
Capital and reserves	89,394	96,035

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:
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

These financial statements were authorised for issue by the director on 17 September 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 1 (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 30 November 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.

Page 1

Health and Well-Being Consulting Ltd

(Registration number: 06424241)
Balance Sheet as at 30 November 2017

Approved and authorised by the director on 17 September 2018
 

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

Miss C J La Trobe
Director

Page 2