CLR Healthcare Limited,Ltd - Accounts

CLR HEALTHCARE LIMITED - Company Information

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CLR Healthcare Limited

For the period ended 30 April 2014

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 07639642

Contents Page

CLR Healthcare Limited

For the period ended 30 April 2014

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

CLR Healthcare Limited

Accountants' Report

For the period ended 30 April 2014

As described on the balance sheet you are responsible for the preparation of the financial statements for the

period ended 30 April 2014 and you consider that the company is exempt from an audit under the Companies

Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist

you to fulfil your statutory responsibilities, from the accounting records and information and explanations

supplied to us.

Vickers Reynolds & Co Ltd

'The Stables'

80 Dudley Road

Lye, Stourbridge

West Midlands

DY9 8EL

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Abbreviated Balance Sheet

CLR Healthcare Limited

As at 30 April 2014

07639642

Registered Number :

2014

Notes

2013

Fixed assets

Tangible assets

14,234

13,222

14,234

13,222

Current assets

Debtors

36,827

13,220

Cash at bank and in hand

3,669

11,141

16,889

47,968

Creditors: amounts falling due within one year

(32,670)

(20,282)

15,298

(3,393)

Net current liabilities

Total assets less current liabilities

10,841

28,520

10,841

Net assets

28,520

Capital and reserves

Called up share capital

100

Profit and loss account

10,741

28,420

10,841

28,520

Shareholders funds

For the period ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476,

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Date approved by the board: 14 May 2014

Christopher Philip French Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

CLR Healthcare Limited

For the period ended 30 April 2014

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been

approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2 Tangible fixed assets

Tangible

fixed assets

Cost or valuation

13,222

At 01 June 2013

1,012

Additions

At 30 April 2014

14,234

Net book values

At 30 April 2014

14,234

13,222

At 31 May 2013

3 Share capital

Allotted called up and fully paid

2014

2013

100 Class A shares of £1.00 each

100

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