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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 APRIL 2017 TO 29 MARCH 2018 |
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HEALTHCARE LEADERSHIP SYSTEMS LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 APRIL 2017 TO 29 MARCH 2018 |
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FOR |
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HEALTHCARE LEADERSHIP SYSTEMS LTD |
HEALTHCARE LEADERSHIP SYSTEMS LTD (REGISTERED NUMBER: 06883397) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2017 TO 29 MARCH 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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HEALTHCARE LEADERSHIP SYSTEMS LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 APRIL 2017 TO 29 MARCH 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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114 - 116 Goodmayes Road |
Ilford |
Essex |
IG3 9UZ |
HEALTHCARE LEADERSHIP SYSTEMS LTD (REGISTERED NUMBER: 06883397) |
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BALANCE SHEET |
29 MARCH 2018 |
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29.3.18 | 31.3.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one
year |
6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
HEALTHCARE LEADERSHIP SYSTEMS LTD (REGISTERED NUMBER: 06883397) |
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BALANCE SHEET - continued |
29 MARCH 2018 |
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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 Board of Directors on
were signed on its behalf by: |
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HEALTHCARE LEADERSHIP SYSTEMS LTD (REGISTERED NUMBER: 06883397) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 APRIL 2017 TO 29 MARCH 2018 |
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1. | STATUTORY INFORMATION |
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Healthcare Leadership Systems Ltd is a
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registered in England and Wales. The company's registered number and registered |
office address can be found on the Company Information page. |
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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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Fixtures and fittings | - |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the |
Income Statement, except to the extent that it relates to items recognised in other |
comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws |
that have been enacted or substantively enacted by the balance sheet date. |
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HEALTHCARE LEADERSHIP SYSTEMS LTD (REGISTERED NUMBER: 06883397) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 APRIL 2017 TO 29 MARCH 2018 |
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2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated |
but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax |
assessments in periods different from those in which they are recognised in financial |
statements. Deferred tax is measured using tax rates and laws that have been |
enacted or substantively enacted by the period end and that are expected to apply to |
the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent |
that it is probable that they will be recovered against the reversal of deferred tax |
liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL (2017 - 2 ). |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 April 2017 |
and 29 March 2018 |
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DEPRECIATION |
At 1 April 2017 |
and 29 March 2018 |
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NET BOOK VALUE |
At 29 March 2018 |
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At 31 March 2017 |
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5. |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
29.3.18 | 31.3.17 |
£ | £ |
Other debtors |
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HEALTHCARE LEADERSHIP SYSTEMS LTD (REGISTERED NUMBER: 06883397) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 APRIL 2017 TO 29 MARCH 2018 |
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6. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR |
29.3.18 | 31.3.17 |
£ | £ |
Trade creditors | ( |
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Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.3.18 | 31.3.17 |
value: | £ | £ |
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Ordinary | 1 | 7 | 7 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 April 2017 |
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Profit for the period |
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At 29 March 2018 |
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9. | ULTIMATE CONTROLLING PARTY |
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As at 31st March 2017, the company was controlled by the director, Ms S Paul, by |
virtue of her shareholding in the company. |