CJP Private Healthcare Ltd - Period Ending 2017-12-31

CJP PRIVATE HEALTHCARE LTD - Company Information

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Registration number: 07852442

CJP Private Healthcare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

J W Smith & Co Ltd
Chartered Accountants
Oberon House
Ferries Street
Hull
HU9 1RL

CJP Private Healthcare Ltd

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	2

CJP Private Healthcare Ltd

(Registration number: 07852442)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Current assets	646,300	923,391
Creditors: Amounts falling due within one year	(249,607)	(164,391)
Total assets less current liabilities	396,693	759,000
Accruals and deferred income	(3,753)	(3,753)
	392,940	755,247
Capital and reserves	392,940	755,247

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 September 2018 and signed on its behalf by:

.........................................

Mr C Pickles

Director

Page 1

CJP Private Healthcare Ltd

(Registration number: 07852442)
Balance Sheet as at 31 December 2017

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5 Millennium Way
Dunston
Chesterfield
Derbyshire
S41 8ND
England

These financial statements were authorised for issue by the Board on 14 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2