Willacott Healthcare Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08173028 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 September 2013 to 28 February 2015

for

Willacott Healthcare Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Miss B A Jones

REGISTERED OFFICE:

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

REGISTERED NUMBER:

08173028 (England and Wales)

ACCOUNTANTS:

A Butler & Co

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

FIXED ASSETS

Tangible assets

2

478

765

CURRENT ASSETS

Cash at bank

704

3,807

CREDITORS

Amounts falling due within one year

9,004

7,124

NET CURRENT LIABILITIES

(8,300

)

(3,317

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,822

)

(2,552

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(7,823

)

(2,553

)

SHAREHOLDERS' FUNDS

(7,822

)

(2,552

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 November 2015 and were signed by:

Miss B A Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 28 February 2015

1,020

DEPRECIATION

At 1 September 2013

255

Charge for period

287

At 28 February 2015

542

NET BOOK VALUE

At 28 February 2015

478

At 31 August 2013

765

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

31.8.13

value:

£

£

1

Ordinary

£1.00

1

1

4.	GOING CONCERN

The company has retained losses at 28 February 2015 of £7,823 (31 August 2013 - Retained loss of £2,553). The company

therefore relies upon the continuing support of its director to maintain its going concern status into the foreseeable future.

5.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Miss B Jones, by virtue of her 100% holding of the issued share capital

of the company.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

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.

A Butler & Co

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

27 November 2015