Durham Dales Health - Period Ending 2018-03-31

Registration number: 06510296

Durham Dales Health

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

KL Accountants Ltd
Chartered Accountants
Office 64
Derwentside Business Centre
Consett
Durham
DH8 6BN

(Registration number: 06510296)
Balance Sheet as at 31 March 2018

	Note	2018 £	2017 £
Current assets
Debtors		126,260	39,675
Cash at bank and in hand		457,462	433,599
		583,722	473,274
Creditors: Amounts falling due within one year		(384,533)	(298,373)
Net assets		199,189	174,901
Capital and reserves
Profit and loss account		199,189	174,901
Total equity		199,189	174,901

For the financial 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 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 December 2018 and signed on its behalf by:
 

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

Dr David Robertson
Director

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