ALLIANCE SURGICAL CORPORATE HEALTH LIMITED 31/03/2018 iXBRL

ALLIANCE SURGICAL CORPORATE HEALTH LIMITED 31/03/2018 iXBRL

ALLIANCE SURGICAL CORPORATE HEALTH LIMITED - Company Information

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Company registration number: 08209149
ALLIANCE SURGICAL CORPORATE HEALTH LIMITED
Unaudited filleted financial statements
31 March 2018
ALLIANCE SURGICAL CORPORATE HEALTH LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ALLIANCE SURGICAL CORPORATE HEALTH LIMITED
Directors and other information
Directors E.A Copsey
P.N. Howlett
Company number 08209149
Registered office 54 Hagley Road
Birmingham
B16 8PE
ALLIANCE SURGICAL CORPORATE HEALTH LIMITED
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Called up share capital not paid 200 200
_______ _______
Fixed assets 319,507 128,803
_______ _______
Current assets 953,125 526,575
Prepayments and accrued income 83,039 82,604
_______ _______
1,036,164 609,179
Creditors: amounts falling due within one year ( 625,542) ( 417,333)
_______ _______
Net current assets 410,622 191,846
_______ _______
Total assets less current liabilities 730,329 320,849
Creditors: amounts falling due after more than one year ( 427,908) ( 427,908)
Accruals and deferred income ( 740,471) ( 422,060)
_______ _______
Net liabilities ( 438,050) ( 529,119)
_______ _______
Capital and reserves ( 438,050) ( 529,119)
_______ _______
Notes to the financial statements
ALLIANCE SURGICAL CORPORATE HEALTH LIMITED
Year ended 31 March 2018
1. Average number of employees
The average number of persons employed by the company during the year amounted to 2 (2017:2).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2018 , and are signed on behalf of the board by:
E.A Copsey
Director
Company registration number: 08209149
The company is a private company limited by shares, registered in England.