Fay Baillie Health Care Solutions Ltd - Abbreviated accounts 16.3

Fay Baillie Health Care Solutions Ltd - Abbreviated accounts 16.3

FAY BAILLIE HEALTH CARE SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 09677964 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9TH JULY 2015 TO 31ST JULY 2016

FOR

FAY BAILLIE HEALTH CARE SOLUTIONS LTD

FAY BAILLIE HEALTH CARE SOLUTIONS LTD (REGISTERED NUMBER: 09677964)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 9th July 2015 to 31st July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FAY BAILLIE HEALTH CARE SOLUTIONS LTD

COMPANY INFORMATION
for the Period 9th July 2015 to 31st July 2016







DIRECTORS: Mr M C Mathias
Mrs F C Mathias





REGISTERED OFFICE: Reculver House
Station Road
Honeybourne
Evesham
WR11 7QG





REGISTERED NUMBER: 09677964 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST
Page 1
FAY BAILLIE HEALTH CARE SOLUTIONS LTD (REGISTERED NUMBER: 09677964)

ABBREVIATED BALANCE SHEET
31st July 2016

Notes £   
CURRENT ASSETS
Debtors 102
Cash at bank 49,516
49,618
CREDITORS
Amounts falling due within one year 31,540
NET CURRENT ASSETS 18,078
TOTAL ASSETS LESS CURRENT LIABILITIES 18,078

CAPITAL AND RESERVES
Called up share capital 2 102
Profit and loss account 17,976
SHAREHOLDERS' FUNDS 18,078

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 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 11th February 2017 and were signed on its
behalf by:





Mrs F C Mathias - Director


The notes form part of these abbreviated accounts

Page 2
FAY BAILLIE HEALTH CARE SOLUTIONS LTD (REGISTERED NUMBER: 09677964)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 9th July 2015 to 31st July 2016


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 services, excluding value added tax.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
50 Share capital 1 1 50
50 Share capital 2 1 50
2 Share capital 3 1 2
102

Page 3