Health Safeguarding Limited
|
Registered number: |
07306214
|
Abbreviated Balance Sheet |
as at 31 August 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
373 |
|
|
885 |
Cash at bank and in hand |
|
|
39,965 |
|
|
38,361 |
|
|
|
40,338 |
|
|
39,246 |
|
Creditors: amounts falling due within one year |
|
|
(6,171) |
|
|
(10,769) |
|
Net current assets |
|
|
|
34,167 |
|
|
28,477 |
|
Net assets |
|
|
|
34,167 |
|
|
28,477 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
34,067 |
|
|
28,377 |
|
Shareholders' funds |
|
|
|
34,167 |
|
|
28,477 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
These accounts were approved by the board on 21 December 2016 and signed by: |
|
|
|
|
|
Dr (Mrs) Folashade Ajayi-Obe |
Dr (Mrs) Efunbowale Johnson |
Director |
Director |
|