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Registration number: 07268644

Church View Health Care Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Church View Health Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Church View Health Care Ltd

Company Information

Directors

Dr Suchitra Menon

Dr Bhaskar Ghosh

Registered office

Church View Health Centre
Cartergate
Grimsby
NE Lincolnshire
DN31 1QZ

Solicitors

Bridge McFarland
19 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1JE

 

Church View Health Care Ltd

(Registration number: 07268644)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

114,149

80,328

Creditors: Amounts falling due within one year

(25,521)

(23,233)

Total assets less current liabilities

88,628

57,095

Accruals and deferred income

(1,550)

(1,500)

 

87,078

55,595

Capital and reserves

87,078

55,595

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07268644.

The address of its registered office is:
Church View Health Centre
Cartergate
Grimsby
NE Lincolnshire
DN31 1QZ

These financial statements were authorised for issue by the Board on 11 October 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).

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 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.

 

Church View Health Care Ltd

(Registration number: 07268644)
Balance Sheet as at 31 March 2018

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

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

Dr Suchitra Menon
Director

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

Dr Bhaskar Ghosh
Director