Company Registration No. 06448715 (England and Wales)
HIGHTREE MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2015
HIGHTREE MEDICAL LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
HIGHTREE MEDICAL LIMITED
BALANCE SHEET
AS AT
30 DECEMBER 2015
30 December 2015
- 1 -
2015
2014
£
£
£
£
Fixed assets
48,061
52,861
Current assets
3,252
42,150
Prepayments and accrued income
4,211
-
Creditors: amounts falling due within one year
(44,894)
(33,671)
Net current (liabilities)/assets
(37,431)
8,479
Total assets less current liabilities
10,630
61,340
Creditors: amounts falling due after more than one year
(6,482)
(33,780)
Provisions for liabilities
-
(1,460)
4,148
26,100
Capital and reserves
4,148
26,100
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
For the financial year ended 30 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 11 April 2016
Dr S Trefzer
Director
Company Registration No. 06448715