GREENWICH HEALTH LIMITED

GREENWICH HEALTH LIMITED

GREENWICH HEALTH LIMITED - Company Information

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GREENWICH HEALTH LIMITED

Company Registration Number:
10365747 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

GREENWICH HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

GREENWICH HEALTH LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
7 months to 31 March 2017


£
£
Fixed assets
Tangible assets: 2 6,100 0
Total fixed assets: 6,100 0
Current assets
Debtors:   182,333 42,333
Cash at bank and in hand: 620,604 367,482
Total current assets: 802,937 409,815
Creditors: amounts falling due within one year: 3 (672,875) (381,313)
Net current assets (liabilities): 130,062 28,502
Total assets less current liabilities: 136,162 28,502
Total net assets (liabilities): 136,162 28,502
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 135,762 28,102
Shareholders funds: 136,162 28,502

The notes form part of these financial statements

GREENWICH HEALTH LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 05 November 2018
and signed on behalf of the board by:

Name: Dr G Singh
Status: Director

The notes form part of these financial statements

GREENWICH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

GREENWICH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 0
Additions 8,133
At 31 March 2018 8,133
Depreciation
At 01 April 2017 0
Charge for year 2,033
At 31 March 2018 2,033
Net book value
At 31 March 2018 6,100
At 31 March 2017 0

GREENWICH HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Creditors: amounts falling due within one year note

Other loansTrade creditorsCorporation taxSocial security and other taxesOther creditors