Critical Care Consult Limited - Accounts to registrar (filleted) - small 17.3

Critical Care Consult Limited - Accounts to registrar (filleted) - small 17.3

CRITICAL CARE CONSULT LIMITED - Company Information

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REGISTERED NUMBER: 06707187 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

Critical Care Consult Limited
Critical Care Consult Limited (Registered number: 06707187)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

Critical Care Consult Limited

Company Information
for the Year Ended 31 July 2017







DIRECTOR: Dr U Waheed





REGISTERED OFFICE: 2 High Street
Burnham on Crouch
Essex
CM0 8AA





REGISTERED NUMBER: 06707187 (England and Wales)





ACCOUNTANTS: Harvey Smith & Co Limited
Chartered Certified Accountants
2 High Street
Burnham on Crouch
Essex
CM0 8AA
Page 1
Critical Care Consult Limited (Registered number: 06707187)

Balance Sheet
31 July 2017

31.7.17 31.7.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,123 -

CURRENT ASSETS
Debtors 5 500,973 42,709
Cash at bank 20,882 407,550
521,855 450,259
CREDITORS
Amounts falling due within one year 6 29,341 30,854
NET CURRENT ASSETS 492,514 419,405
TOTAL ASSETS LESS CURRENT
LIABILITIES
519,637
419,405

CREDITORS
Amounts falling due after more than one
year
7
24,667
-
NET ASSETS 494,970 419,405

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 494,968 419,403
SHAREHOLDERS' FUNDS 494,970 419,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
Critical Care Consult Limited (Registered number: 06707187)

Balance Sheet - continued
31 July 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 November 2017 and were signed by:





Dr U Waheed - Director


The notes form part of these financial statements

Page 3
Critical Care Consult Limited (Registered number: 06707187)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

Critical Care Consult Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 31 July 2017 are the first financial statements that comply with
FRS 102 Section 1A small entities. The date of transition is 1 August 2015.

The transition to FRS 102 Section 1A small entities has resulted in a small number of changes in accounting
policies to those used previously. The nature and impact of these changes, if applicable, are set out below.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Page 4 continued...
Critical Care Consult Limited (Registered number: 06707187)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 36,164
At 31 July 2017 36,164
DEPRECIATION
Charge for year 9,041
At 31 July 2017 9,041
NET BOOK VALUE
At 31 July 2017 27,123

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
Trade debtors 48,117 42,709
Other debtors 452,856 -
500,973 42,709

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
Hire purchase contracts 4,969 -
Trade creditors 162 -
Taxation and social security 18,276 29,274
Other creditors 5,934 1,580
29,341 30,854

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.17 31.7.16
£    £   
Hire purchase contracts 24,667 -

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £26,165 (2016 - £120,000) were paid to the directors .

During the course of the year the company has advanced money to an associated company, Critical Care Consult
2016 Limited, amounting to £452,856.

9. FINANCIAL IMPACT OF TRANSITION TO FRS 102 SECTION 1A

Following the transition to FRS 102 Section 1A there have been no adjustments made to the prior year
comparatives.

Page 5
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Critical Care Consult Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Critical Care Consult Limited for the year ended 31 July 2017 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Critical Care Consult Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Critical Care Consult Limited and state those matters that we have agreed to state to the director of Critical Care Consult Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Critical Care Consult Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Critical Care Consult Limited. You consider that Critical Care Consult Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Critical Care Consult Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Harvey Smith & Co Limited
Chartered Certified Accountants
2 High Street
Burnham on Crouch
Essex
CM0 8AA


30 November 2017

This page does not form part of the statutory financial statements

Page 6