The Primary Care Foundation Limited - Accounts to registrar - small 17.1.1

The Primary Care Foundation Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 05862915 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016

FOR

THE PRIMARY CARE FOUNDATION LIMITED
COMPANY LIMITED BY GUARANTEE

THE PRIMARY CARE FOUNDATION LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05862915)
COMPANY LIMITED BY GUARANTEE






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Balance Sheet 2


THE PRIMARY CARE FOUNDATION LIMITED (BY GUARANTEE)
COMPANY LIMITED BY GUARANTEE

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: Dr D G Carson
J H Clay
R D Stern





SECRETARY: J H Clay





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 05862915 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

THE PRIMARY CARE FOUNDATION LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05862915)
COMPANY LIMITED BY GUARANTEE

BALANCE SHEET
31 JULY 2016

2016 2015
£    £   
CURRENT ASSETS 84,637 303,971

CREDITORS
Amounts falling due within one year (88,078 ) (308,077 )
NET CURRENT LIABILITIES (3,441 ) (4,106 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,441

)

(4,106

)

RESERVES (3,441 ) (4,106 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 June 2017 and were signed on its behalf by:





Dr D G Carson - Director