Halifax Royal Infirmary Hospital Man Co - Abbreviated accounts 16.1

Halifax Royal Infirmary Hospital Man Co - Abbreviated accounts 16.1

HALIFAX ROYAL INFIRMARY HOSPITAL MANAGEMENT COMPANY LIMITED - Company Information

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HALIFAX ROYAL INFIRMARY HOSPITAL
MANAGEMENT COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015






HALIFAX ROYAL INFIRMARY HOSPITAL
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04990726)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HALIFAX ROYAL INFIRMARY HOSPITAL
MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr D Armstrong
Mr I J Batty
Ms R A Browne
Mrs R M Denison
Deputy Lt C M Harris
Mr D Keogh
Mr D Stansfield
Mr R L Burton-Chambers





SECRETARY: Chadlaw (Secretaries) Limited





REGISTERED OFFICE: c/o Chadwick Lawrence
13 Railway Street
Hudderfield
West Yorkshire
HD1 1JS





REGISTERED NUMBER: 04990726 (England and Wales)





ACCOUNTANTS: Winn & Co
Chartered Accountants
62/63 Westborough
Scarborough
North Yorkshire
YO11 1TS
Page 1
HALIFAX ROYAL INFIRMARY HOSPITAL
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04990726)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
£    £   
CURRENT ASSETS
Debtors 9,825 5,389
Cash at bank 78,156 142,969
87,981 148,358
CREDITORS
Amounts falling due within one year 37,289 28,159
NET CURRENT ASSETS 50,692 120,199
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,692
120,199

RESERVES
Reserve fund 210 84,162
Income and expenditure account 50,482 36,037
50,692 120,199

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 7 September 2016 and were signed on its behalf
by:





Mr I J Batty - Director


The notes form part of these abbreviated accounts

Page 2
HALIFAX ROYAL INFIRMARY HOSPITAL
MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04990726)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 January 2015).

Turnover
Turnover represents service charges invoiced during the period.

Page 3