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REGISTERED NUMBER: 07206505 (England and Wales)


Financial Statements for the Year Ended 31 March 2018

for

S&P Healthcare Services Limited

S&P Healthcare Services Limited (Registered number: 07206505)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 5

S&P Healthcare Services Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Mr Priyesh Patel





REGISTERED OFFICE: Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 07206505 (England and Wales)





ACCOUNTANTS: Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

S&P Healthcare Services Limited (Registered number: 07206505)

Statement of Financial Position
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 499 665

CURRENT ASSETS
Cash at bank 2,749 3,082

CREDITORS
Amounts falling due within one year 5 2,590 3,285
NET CURRENT ASSETS/(LIABILITIES) 159 (203 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

658

462

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 656 460
SHAREHOLDERS' FUNDS 658 462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 14 September 2018 and were signed by:



Mr Priyesh Patel - Director


S&P Healthcare Services Limited (Registered number: 07206505)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

S&P Healthcare Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
At 1 April 2017
and 31 March 2018 1,400
DEPRECIATION
At 1 April 2017 735
Charge for year 166
At 31 March 2018 901
NET BOOK VALUE
At 31 March 2018 499
At 31 March 2017 665

S&P Healthcare Services Limited (Registered number: 07206505)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors - (1 )
Corporation tax 1,962 2,819
Directors' current accounts 628 467
2,590 3,285

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 April 2017 460
Profit for the year 8,196
Dividends (8,000 )
At 31 March 2018 656

S&P Healthcare Services Limited

Report of the Accountants to the Director of
S&P Healthcare Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD


Date: .............................................