Micro-entity Accounts - WILLACOTT HEALTHCARE LTD

Micro-entity Accounts - WILLACOTT HEALTHCARE LTD

WILLACOTT HEALTHCARE LTD - Company Information

Print Friendly Version

Registered Number 08173028

WILLACOTT HEALTHCARE LTD

Micro-entity Accounts

28 February 2019

WILLACOTT HEALTHCARE LTD Registered Number 08173028

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
135
202
Current Assets
6,390
7,959
Creditors: amounts falling due within one year
(4,094)
(5,180)
Net current assets (liabilities)
2,296
2,779
Total assets less current liabilities
2,431
2,981
Accruals and deferred income
(793)
(1,634)
Total net assets (liabilities)
1,638
1,347
Capital and reserves
1,638
1,347
  • For the year ending 28 February 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2019

And signed on their behalf by:
BETHAN ANNE JONES, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    Year ended 28/02/2019
    Bethan Anne Jones
    Balance brought forward £ 799
    Advances/(credits) to the director £ (898)
    Balance outstanding £ (99)
    Year ended 28/02/2018
    Bethan Anne Jones
    Balance brought forward £ -
    Advances/(credits) to the director £ 799
    Balance outstanding £ 799