Primary Care Consultancy & Training Serv - Accounts to registrar (filleted) - small 18.2

Primary Care Consultancy & Training Serv - Accounts to registrar (filleted) - small 18.2

PRIMARY CARE CONSULTANCY AND TRAINING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07552202 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

PRIMARY CARE CONSULTANCY AND TRAINING
SERVICES LIMITED
Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG








PRIMARY CARE CONSULTANCY AND TRAINING
SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07552202)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2


PRIMARY CARE CONSULTANCY AND TRAINING
SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: L Morris
T J Morris





REGISTERED OFFICE: 5 Telford Avenue
Leamington Spa
CV32 7HJ





REGISTERED NUMBER: 07552202 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG
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PRIMARY CARE CONSULTANCY AND TRAINING
SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 07552202)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 870 1,212

CURRENT ASSETS 48,840 58,573

CREDITORS
Amounts falling due within one year (13,176 ) (33,175 )
NET CURRENT ASSETS 35,664 25,398
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,534
26,610

CAPITAL AND RESERVES 36,534 26,610

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 November 2018 and were signed on
its behalf by:





T J Morris - Director


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