Sana Health UK Limited - Period Ending 2018-12-31

Sana Health UK Limited - Period Ending 2018-12-31


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Registration number: 09928156

Sana Health UK Limited

Annual Report and Unaudited Financial StatementsPeriod from 1 August 2018 to 31 December 2018

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Chartered Accountants

 

Sana Health UK Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Sana Health UK Limited

Company Information

Director

Mr Richard Timothy Hanbury

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Sana Health UK Limited

(Registration number: 09928156)
Balance Sheet as at 31 December 2018

2018
£

2018
£

Fixed assets

3,281,856

3,281,856

Current assets

264,767

1,101,717

Prepayments and accrued income

-

229,305

Creditors: Amounts falling due within one year

(632,158)

(895,234)

Net current (liabilities)/assets

(367,391)

435,788

Total assets less current liabilities

2,914,465

3,717,644

Creditors: Amounts falling due after more than one year

(2,467,765)

(2,661,770)

Accruals and deferred income

(83,873)

(3,000)

 

362,827

1,052,874

Capital and reserves

362,827

1,052,874

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 period ending 31 December 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 period 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 8 May 2019
 



 

Mr Richard Timothy Hanbury
Director

 

Sana Health UK Limited

1

General information

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

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

These financial statements were authorised for issue by the director on 8 May 2019.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2018 - 3).