TCS Health Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07401496 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

TCS HEALTH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr M Arthur

Dr A I Mackereth

Dr P I Middleton

Dr J S Peterson

REGISTERED OFFICE:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

REGISTERED NUMBER:

07401496 (England and Wales)

FIXED ASSETS

Investments

2

2

2

CURRENT ASSETS

Cash at bank

2,940

3,280

CREDITORS

Amounts falling due within one year

1,056

1,026

NET CURRENT ASSETS

1,884

2,254

TOTAL ASSETS LESS CURRENT LIABILITIES

1,886

2,256

CAPITAL AND RESERVES

Called up share capital

3

190

190

Profit and loss account

1,696

2,066

SHAREHOLDERS' FUNDS

1,886

2,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 December 2015 and were signed on its behalf by:

Dr A I Mackereth - 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).

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

2

NET BOOK VALUE

At 31 March 2015

2

At 31 March 2014

2

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

90

Ordinary A

1

90

90

100

Ordinary B

1

100

100

190

190