Patientview Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03944382 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Patientview Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr A Wyke

Mr C Nead

SECRETARY:

Dr A Wyke

REGISTERED OFFICE:

1 Fleet Place

London

EC4M 7WS

REGISTERED NUMBER:

03944382 (England and Wales)

ACCOUNTANTS:

Phillips Ltd

Chartered Accountants

Kingsland House

Stafford Court

Stafford Park 1

Telford

TF3 3BD

FIXED ASSETS

Tangible assets

2

7,555

8,930

CURRENT ASSETS

Debtors

134,992

110,838

Cash at bank and in hand

47,632

30,469

182,624

141,307

CREDITORS

Amounts falling due within one year

2,346

3,975

NET CURRENT ASSETS

180,278

137,332

TOTAL ASSETS LESS CURRENT
LIABILITIES

187,833

146,262

CAPITAL AND RESERVES

Called up share capital

3

12,076

Share premium

343,768

Profit and loss account

(168,011

)

(209,582

)

SHAREHOLDERS' FUNDS

187,833

146,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 15 December 2016 and were signed on its behalf
by:

Dr A Wyke - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

41,379

Additions

1,399

At 31 March 2016

42,778

DEPRECIATION

At 1 April 2015

32,449

Charge for year

2,774

At 31 March 2016

35,223

NET BOOK VALUE

At 31 March 2016

7,555

At 31 March 2015

8,930

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

12,076

Ordinary shares

£1

12,076