REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period 25 March 2015 to 24 September 2016 |
|
for |
|
National Wellbeing Service Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period 25 March 2015 to 24 September 2016 |
|
for |
|
National Wellbeing Service Limited |
National Wellbeing Service Limited (Registered number: 09507737) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Period 25 March 2015 to 24 September 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
National Wellbeing Service Limited |
|
Company Information |
for the Period 25 March 2015 to 24 September 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Tax Advisors and Accountants |
|
|
|
|
National Wellbeing Service Limited (Registered number: 09507737) |
|
Abbreviated Balance Sheet |
24 September 2016 |
|
Notes | £ |
CURRENT ASSETS |
Debtors |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one
year |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
Profit and loss account |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
and were signed on its behalf by: |
|
|
|
|
|
National Wellbeing Service Limited (Registered number: 09507737) |
|
Notes to the Abbreviated Accounts |
for the Period 25 March 2015 to 24 September 2016 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | £1 |
|
|
|
period. |