Occupational Mental Health Limited

Occupational Mental Health Limited

OCCUPATIONAL MENTAL HEALTH LIMITED - Company Information

Print Friendly Version

1 February 2017 false No description of principal activity Taxfiler 2018.3.Web 04641217business:PrivateLimitedCompanyLtd2017-02-012018-01-31 046412172017-01-31 046412172017-02-012018-01-31 04641217business:AuditExemptWithAccountantsReport2017-02-012018-01-31 04641217business:FullAccounts2017-02-012018-01-31 046412172018-01-31 04641217business:Director12017-02-012018-01-31 04641217business:RegisteredOffice2017-02-012018-01-31 046412172017-01-31 04641217core:WithinOneYear2018-01-31 04641217core:WithinOneYear2017-01-31 046412172016-02-012017-01-31 04641217business:Micro-entities2017-02-012018-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04641217 (England and Wales)
Occupational Mental Health Limited Unaudited accounts for the year ended 31 January 2018
Occupational Mental Health Limited Annual report and unaudited accounts for the year ended 31 January 2018
CONTENTS
PAGE
- 2 -
Occupational Mental Health Limited Company Information for the year ended 31 January 2018
Director
Iain Brooks
Company Number
04641217 (England and Wales)
Registered Office
85 Woodthorpe Drive Woodthorpe Nottingham NG5 4GY
Accountants
Finances First Lady 155 Church Lane Selston Nottingham NG16 6FB
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Occupational Mental Health Limited for the year ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Occupational Mental Health Limited for the year ended 31 January 2018 as set out on pages 5 - 5 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/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Finances First Lady Chartered Certified Accountants 155 Church Lane Selston Nottingham NG16 6FB 16 April 2018
- 4 -
Occupational Mental Health Limited Statement of Financial Position as at 31 January 2018
2018 
2017 
£ 
£ 
Fixed assets
- 
523 
Current assets
8,126 
12,312 
Creditors: amounts falling due within one year
(1,476)
(2,541)
Net current assets
6,650 
9,771 
Total assets less current liabilities
6,650 
10,294 
Net assets
6,650 
10,294 
Capital and reserves
6,650 
10,294 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
There are no Guarantees and their terms
2 Guarantees and other financial commitments
There are no Capital commitments
There are no Other financial commitments
There are no Contingent liabilities
3 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2018
Iain Brooks Director Company Registration No. 04641217
- 5 -