Black and White Health Care Limited - Period Ending 2018-03-31

Black and White Health Care Limited - Period Ending 2018-03-31


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Registration number: 08242030

Black and White Health Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Black and White Health Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Black and White Health Care Limited

Company Information

Director

DFH Chowdhury

Registered office

Advanced Technology Innovation Centre
Loughborough University Science and Enterprise Parks
5 Oakwood Drive
Loughborough
Leicestershire
LE11 3QF

 

Black and White Health Care Limited

(Registration number: 08242030)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

8,771

7,475

Current assets

39,397

202,999

Prepayments and accrued income

444

3,584

Creditors: Amounts falling due within one year

(48,773)

(211,634)

Net current liabilities

(8,932)

(5,051)

Total assets less current liabilities

(161)

2,424

Accruals and deferred income

(575)

(1,150)

 

(736)

1,274

Capital and reserves

(736)

1,274

 

Black and White Health Care Limited

(Registration number: 08242030)
Balance Sheet as at 31 March 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Advanced Technology Innovation Centre
Loughborough University Science and Enterprise Parks
5 Oakwood Drive
Loughborough
Leicestershire
LE11 3QF

These financial statements were authorised for issue by the director on 14 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 December 2018
 

.........................................

DFH Chowdhury
Director