Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
LIFELINE HEALTHCARE LIMITED
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Financial Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
LIFELINE HEALTHCARE LIMITED
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LIFELINE HEALTHCARE LIMITED for the year ended 31 March 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.Ifa.org.uk/
This report is made solely to the Board of Directors of LIFELINE HEALTHCARE LIMITED
, as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the accounts of LIFELINE HEALTHCARE LIMITED
and state those matters that we have agreed to state to them, as a body, in this report in accordance with our terms of engagement.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LIFELINE HEALTHCARE LIMITED
and its Board of Directors as a body for our work or for this report.
We have not been instructed to carry out an audit or a review of the accounts of LIFELINE HEALTHCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
It is your duty to ensure that LIFELINE HEALTHCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LIFELINE HEALTHCARE LIMITED. You consider that LIFELINE HEALTHCARE LIMITED is exempt from the statutory audit requirement for the year.
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K & N ACCOUNTING LTD
60 Windsor Avenue
London
South West London
SW19 2RR
29 June 2016
LIFELINE HEALTHCARE LIMITED
(Registration number: 08341401)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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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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Creditors: Amounts falling due after more than one year |
( |
- |
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Provisions for liabilities |
( |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 March 2016 the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies.
Approved by the Board on
2
LIFELINE HEALTHCARE LIMITED
(Registration number: 08341401)
Abbreviated Balance Sheet at 31 March 2016
......... continued
.........................................
Mr Olatunde AJAYI
Director
3
LIFELINE HEALTHCARE LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Deferred tax
Hire purchase and leasing
Financial instruments
LIFELINE HEALTHCARE LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
1,540 |
1,540 |
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At 31 March 2016 |
1,540 |
1,540 |
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Depreciation |
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Charge for the year |
513 |
513 |
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At 31 March 2016 |
513 |
513 |
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Net book value |
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At 31 March 2016 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr Olatunde AJAYI |
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- |
23,661 |
- |