Heart_Clinic_Poole_Ltd_31_Mar_2016_set_of_accounts_for_filing.html

Heart_Clinic_Poole_Ltd_31_Mar_2016_set_of_accounts_for_filing.html


1 April 2015 2.2.11 micro_entity_frs_105_v1_0_1 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP084570272015-04-012016-03-31084570272016-03-31084570272015-03-3108457027core:WithinOneYear2016-03-3108457027core:WithinOneYear2015-03-3108457027bus:Director12015-04-012016-03-310845702712015-04-012016-03-3108457027bus:AuditExemptWithAccountantsReport2015-04-012016-03-3108457027bus:PrivateLimitedCompanyLtd2015-04-012016-03-3108457027bus:Micro-entities2015-04-012016-03-3108457027bus:FullAccounts2015-04-012016-03-31
Company registration number:
08457027
Heart Clinic Poole Ltd
Unaudited Financial Statements
for the year ended
31 March 2016
Heart Clinic Poole Ltd
Statement of Financial Position
31 March 2016
20162015
££
Fixed assets
3,040
 
1,277
 
   
Current assets
63,230
 
91,351
 
Creditors: amounts falling due within one year
(14,104
)
(24,578
)
Net current assets
49,126
 
66,773
 
Total assets less current liabilities
52,166
 
68,050
 
Accruals and deferred income
(2,087
) -  
Net assets 50,079   68,050  
   
Capital and reserves
50,079
 
68,050
 

Notes to the Financial Statements

For the year ending
31 March 2016
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 September 2016
, and are signed on behalf of the board by:
Dr Christopher Boos
Director
Company registration number:
08457027