HARLEY STREET BREAST CLINICS LTD

HARLEY STREET BREAST CLINICS LTD

HARLEY STREET BREAST CLINICS LTD - Company Information

Print Friendly Version

HARLEY STREET BREAST CLINICS LTD

Company Registration Number:
06394258 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

HARLEY STREET BREAST CLINICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

HARLEY STREET BREAST CLINICS LTD

Balance sheet

As at 31 December 2017


Notes
2017
14 months to 31 December 2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 2 40,000 40,000
Total fixed assets: 40,000 40,000
Current assets
Stocks: 0 0
Debtors: 3 7,073 14,000
Cash at bank and in hand: 31,153 22,245
Investments:   0 0
Total current assets: 38,226 36,245
Creditors: amounts falling due within one year: 4 (53,500) (53,672)
Net current assets (liabilities): (15,274) (17,427)
Total assets less current liabilities: 24,726 22,573
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 24,726 22,573
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 24,626 22,473
Shareholders funds: 24,726 22,573

The notes form part of these financial statements

HARLEY STREET BREAST CLINICS LTD

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2018
and signed on behalf of the board by:

Name: Dr N Beechey-Newman
Status: Director

The notes form part of these financial statements

HARLEY STREET BREAST CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARLEY STREET BREAST CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Fixed investments

Unlisted investmentsCostAs at 1st January 2017 and 31 December 2017: £40,000Net Book ValueAs at 1st January 2017 and 31 December 2017: £40,000

HARLEY STREET BREAST CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

2017 14 months to 31 December 2016
££
Debtors due after more than one year: 0 0

Accrued income

HARLEY STREET BREAST CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Creditors: amounts falling due within one year note

Loans: 31 Dec 17: £20,000; 31 Dec 2016: £20,000Tax: 31 Dec 2017: £1,488; 31 Dec 2016: £950Directors' current accounts: Dec 2017 & 2016: £20,232Accrued interest: Dec 2017: £10,436; Dec 2016: £10,000Accountancy fees: Dec 2017: £1,344; Dec 2016: £2,490