Heart_Clinic_Poole_Ltd_31_Mar_2018_set_of_accounts_for_filing.html

Heart_Clinic_Poole_Ltd_31_Mar_2018_set_of_accounts_for_filing.html


1 April 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP084570272017-04-012018-03-31084570272018-03-31084570272017-03-3108457027core:WithinOneYear2018-03-3108457027core:WithinOneYear2017-03-3108457027bus:RegisteredOffice2017-04-012018-03-31084570272016-04-012017-03-3108457027bus:Director12017-04-012018-03-310845702712017-04-012018-03-3108457027countries:EnglandWales2017-04-012018-03-3108457027bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108457027bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108457027bus:Micro-entities2017-04-012018-03-3108457027bus:FullAccounts2017-04-012018-03-31
Company registration number:
08457027
Heart Clinic Poole Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2018
Heart Clinic Poole Ltd
Statement of Financial Position
31 March 2018
20182017
££
Fixed assets
1,439
 
2,214
 
   
Current assets
37,796
 
34,874
 
Creditors: amounts falling due within one year
(11,258
)
1,135
 
Net current assets
26,538
 
36,009
 
Total assets less current liabilities
27,977
 
38,223
 
Accruals and deferred income
(1,247
)
(2,327
)
Net assets 26,730   35,896  
   
Capital and reserves
26,730
 
35,896
 

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.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2017:
1
).
For the year ending
31 March 2018
, 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
21 November 2018
, and are signed on behalf of the board by:
Dr Christopher Boos
Director
Company registration number:
08457027