Company Registration No. 10870527 (England and Wales)
THE CLEAR HEALTH GROUP LTD
Unaudited accounts
for the period from 18 July 2017 to 31 July 2018
THE CLEAR HEALTH GROUP LTD
Unaudited accounts
Contents
THE CLEAR HEALTH GROUP LTD
Company Information
for the period from 18 July 2017 to 31 July 2018
Directors
Liam Swift
William Parkhurst
Kevin Dorland
Company Number
10870527 (England and Wales)
Registered Office
WILSON HOUSE CLEAR HEALTH
2 LORNE PARK ROAD
BOURNEMOUTH
DORSET
BH1 1JN
UNITED KINGDOM
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
THE CLEAR HEALTH GROUP LTD
Statement of financial position
as at
31 July 2018
Cash at bank and in hand
185,593
Creditors: amounts falling due within one year
(117,888)
Net current assets
67,705
Called up share capital
3
Profit and loss account
74,736
Shareholders' funds
74,739
For the period ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 April 2019.
Liam Swift
Director
Company Registration No. 10870527
THE CLEAR HEALTH GROUP LTD
Notes to the Accounts
for the period from 18 July 2017 to 31 July 2018
THE CLEAR HEALTH GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10870527. The registered office is WILSON HOUSE CLEAR HEALTH, 2 LORNE PARK ROAD, BOURNEMOUTH, DORSET, BH1 1JN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on a reduced balance basis
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
678
THE CLEAR HEALTH GROUP LTD
Notes to the Accounts
for the period from 18 July 2017 to 31 July 2018
5
Investments
Other investments
Valuation at 18 July 2017
-
Valuation at 31 July 2018
5,000
6
Creditors: amounts falling due within one year
2018
Taxes and social security
85,093
Loans from directors
1,045
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
8
Average number of employees
During the period the average number of employees was 11.