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Unaudited Financial Statements |
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for the Period 1 December 2015 to 31 March 2017 |
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for |
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YORKSHIRE HEALTH SOLUTIONS LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 December 2015 to 31 March 2017 |
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for |
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YORKSHIRE HEALTH SOLUTIONS LIMITED |
YORKSHIRE HEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 07851084) |
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Contents of the Financial Statements |
for the Period 1 December 2015 to 31 March 2017 |
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Page |
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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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YORKSHIRE HEALTH SOLUTIONS LIMITED |
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Company Information |
for the Period 1 December 2015 to 31 March 2017 |
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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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Chartered Accountants |
The Old Tannery |
Eastgate |
Accrington |
Lancashire |
BB5 6PW |
YORKSHIRE HEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 07851084) |
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Balance Sheet |
31 March 2017 |
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2017 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
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Tangible assets | 6 |
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CURRENT ASSETS |
Debtors | 7 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
YORKSHIRE HEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 07851084) |
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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 Board of Directors on
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YORKSHIRE HEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 07851084) |
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Notes to the Financial Statements |
for the Period 1 December 2015 to 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Yorkshire Health Solutions Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | 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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Intangible assets |
Computer software is amortised at the rate of 10% on a straight line basis. |
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Tangible fixed assets |
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Plant and machinery | - |
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Office equipment | - |
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Computer equipment | - |
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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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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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5. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
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COST |
At 1 December 2015 |
and 31 March 2017 |
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AMORTISATION |
At 1 December 2015 |
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Charge for period |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 30 November 2015 |
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YORKSHIRE HEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 07851084) |
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Notes to the Financial Statements - continued |
for the Period 1 December 2015 to 31 March 2017 |
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6. | TANGIBLE FIXED ASSETS |
Plant and | Office | Computer |
machinery | equipment | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 December 2015 |
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Additions |
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At 31 March 2017 |
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DEPRECIATION |
At 1 December 2015 |
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Charge for period |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 30 November 2015 |
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7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2015 |
£ | £ |
Trade debtors |
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Other debtors |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2015 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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9. | OTHER FINANCIAL COMMITMENTS |
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At 31 March 2017 the company had total operating lease commitments of £11,904 (2015- £29,760). |
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10. | FIRST YEAR ADOPTION |
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This is the company's first set of financial statements prepared under FRS102. The date of transition to FRS102 |
was 1 December 2014. |
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The accounting policies are unchanged and there are no changes to profits and equity as previously reported. |