Heart_Clinic_Poole_Ltd_31_Mar_2017_set_of_accounts_for_filing.html

Heart_Clinic_Poole_Ltd_31_Mar_2017_set_of_accounts_for_filing.html


1 April 2016 2.5.7 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP084570272016-04-012017-03-31084570272017-03-31084570272016-03-3108457027core:WithinOneYear2017-03-3108457027core:WithinOneYear2016-03-3108457027bus:RegisteredOffice2016-04-012017-03-3108457027bus:Director12016-04-012017-03-310845702712016-04-012017-03-3108457027bus:AuditExemptWithAccountantsReport2016-04-012017-03-3108457027bus:PrivateLimitedCompanyLtd2016-04-012017-03-3108457027bus:Micro-entities2016-04-012017-03-3108457027bus:FullAccounts2016-04-012017-03-31
Company registration number:
08457027
Heart Clinic Poole Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2017
Heart Clinic Poole Ltd
Statement of Financial Position
31 March 2017
20172016
££
Fixed assets
2,214
 
3,040
 
   
Current assets
34,874
 
63,230
 
Creditors: amounts falling due within one year
1,135
 
(14,104
)
Net current assets
36,009
 
49,126
 
Total assets less current liabilities
38,223
 
52,166
 
Accruals and deferred income
(2,327
)
(2,087
)
Net assets 35,896   50,079  
   
Capital and reserves
35,896
 
50,079
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Springfield Road
,
Lower Parkstone
,
Poole
,
Dorset
,
BH14 0LG
, United Kingdom.
For the year ending
31 March 2017
, 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
6 September 2017
, and are signed on behalf of the board by:
Dr Christopher Boos
Director
Company registration number:
08457027