Company Registration No. 03079334 (England and Wales)
HEALTH CHECKPOINT LIMITED
Unaudited accounts
for the year ended 31 December 2017
HEALTH CHECKPOINT LIMITED
Unaudited accounts
Contents
HEALTH CHECKPOINT LIMITED
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
401
863
Creditors: amounts falling due within one year
(61,569)
(59,721)
Net current liabilities
(61,168)
(58,858)
Total assets less current liabilities
(61,168)
(58,858)
Creditors: amounts falling due after more than one year
(26,628)
(26,628)
Net liabilities
(87,796)
(85,486)
Called up share capital
1,000
1,000
Profit and loss account
(88,796)
(86,486)
Shareholders' funds
(87,796)
(85,486)
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 November 2018.
Eugene Hyworon
Director
Company Registration No. 03079334
HEALTH CHECKPOINT LIMITED
Notes to the Accounts
for the year ended 31 December 2017
HEALTH CHECKPOINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03079334. The registered office is 153 MILTON KEYNES BUSINESS CENTRE, LINFORD WOOD, MILTON KEYNES, BUCKINGHAMSHIRE, MK14 6GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017
2016
Loans from directors
59,099
59,501
5
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
26,628
26,628
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Average number of employees
During the year the average number of employees was 1 (2016: 1).