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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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HEALTH CIRCLES LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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HEALTH CIRCLES LIMITED |
HEALTH CIRCLES LIMITED (REGISTERED NUMBER: 03648440) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 MARCH 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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HEALTH CIRCLES LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 MARCH 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
11 Castle Hill |
Maidenhead |
Berkshire |
SL6 4AA |
HEALTH CIRCLES LIMITED (REGISTERED NUMBER: 03648440) |
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ABRIDGED BALANCE SHEET |
31 MARCH 2017 |
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31/3/17 | 31/3/16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her 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. |
HEALTH CIRCLES LIMITED (REGISTERED NUMBER: 03648440) |
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ABRIDGED BALANCE SHEET - continued |
31 MARCH 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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HEALTH CIRCLES LIMITED (REGISTERED NUMBER: 03648440) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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Health Circles Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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Transition to financial reporting standard 102 |
These financial statements are the first annual financial statements of the company prepared in accordance with |
Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable |
in the UK and Republic of Ireland" (FRS102). The first date at which this was applied was 01/04/2016. There is |
no effect on the accounting policies and the opening equity and profit for the prior year. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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HEALTH CIRCLES LIMITED (REGISTERED NUMBER: 03648440) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 MARCH 2017 |
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss. |
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5. | FIXED ASSET INVESTMENTS |
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Information on investments other than loans is as follows: |
Totals |
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COST |
At 1 April 2016 |
and 31 March 2017 | 1,000 |
NET BOOK VALUE |
At 31 March 2017 | 1,000 |
At 31 March 2016 | 1,000 |
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6. | RELATED PARTY DISCLOSURES |
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