REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016 |
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FOR |
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HEALTHCARE PROPERTY SURVEYORS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2016 |
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FOR |
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HEALTHCARE PROPERTY SURVEYORS LIMITED |
HEALTHCARE PROPERTY SURVEYORS LIMITED (REGISTERED NUMBER: 07774631) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
HEALTHCARE PROPERTY SURVEYORS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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HEALTHCARE PROPERTY SURVEYORS LIMITED (REGISTERED NUMBER: 07774631) |
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ABBREVIATED BALANCE SHEET |
31ST MARCH 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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HEALTHCARE PROPERTY SURVEYORS LIMITED (REGISTERED NUMBER: 07774631) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been drawn up on a going concern basis on the grounds that the continuation of the |
company`s activities is dependent upon the continued support of its director.Should this support be withdrawn |
the company may not be able to continue trading and adjustments would have to be made to reduce the value of |
assets to their recoverable amounts, to provide for any further liabilities that may crystallise, and to reclassify |
fixed assets and long term liabilities as current assets and current liabilities. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. Where the outcome of a contract can |
be estimated reliably, revenue and costs are recognised by reference to the stage of completion of the contract |
activity at the balance sheet date. The company uses the "percentage of completion method" to determine the |
appropriate amount to recognise in a given period. The assessment of the stage of completion is dependent on the |
nature of the contract, but will generally be based on the estimated proportion of the total contract costs which |
have been incurred to date. If a contract is expected to be loss-making, a provision is recognised immediately for |
the entire loss. |
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Tangible fixed assets |
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Computer equipment | - |
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Stocks |
The company uses the "percentage of completion method" to determine the appropriate amount to recognise in a |
given period. The assessment of the stage of completion is dependent on the nature of the contract, but will |
generally be based on the estimated proportion of the total contract costs which have been incurred to date. If a |
contract is expected to be loss-making, a provision is recognised immediately for the entire loss. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
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Charge for year |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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HEALTHCARE PROPERTY SURVEYORS LIMITED (REGISTERED NUMBER: 07774631) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | 1 |
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