Micro-entity Accounts - BALANCED HEALTHCARE BHCI LIMITED

Micro-entity Accounts - BALANCED HEALTHCARE BHCI LIMITED

BALANCED HEALTHCARE BHCI LIMITED - Company Information

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Registered Number NI649148

BALANCED HEALTHCARE BHCI LIMITED

Micro-entity Accounts

30 November 2020

BALANCED HEALTHCARE BHCI LIMITED Registered Number NI649148

Micro-entity Balance Sheet as at 30 November 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
10,000
5,000
Current Assets
110,000
50,000
Prepayments and accrued income
15,000
-
Creditors: amounts falling due within one year
(3,000)
0
Net current assets (liabilities)
122,000
50,000
Total assets less current liabilities
132,000
55,000
Creditors: amounts falling due after more than one year
(5,000)
0
Provisions for liabilities
(2,000)
0
Accruals and deferred income
0
0
Total net assets (liabilities)
125,000
55,000
Capital and reserves
125,000
55,000
  • For the year ending 30 November 2020 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 8 December 2021

And signed on their behalf by:
S Markey, Director

BALANCED HEALTHCARE BHCI LIMITED Registered Number NI649148

Notes to the Micro-entity Accounts for the period ended 30 November 2020

1Employees
2020 2019
Average number of employees during the period 1 1