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Unaudited Financial Statements for the Year Ended 24 September 2018 |
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National Wellbeing Service Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 24 September 2018 |
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for |
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National Wellbeing Service Limited |
National Wellbeing Service Limited (Registered number: 09507737) |
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Contents of the Financial Statements |
for the Year Ended 24 September 2018 |
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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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National Wellbeing Service Limited |
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Company Information |
for the Year Ended 24 September 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Tax Advisors and Accountants |
2nd Floor, 2 Walsworth Road |
Hitchin |
Hertfordshire |
SG4 9SP |
National Wellbeing Service Limited (Registered number: 09507737) |
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Balance Sheet |
24 September 2018 |
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24.9.18 | 24.9.17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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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 |
(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. |
National Wellbeing Service Limited (Registered number: 09507737) |
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Balance Sheet - continued |
24 September 2018 |
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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
signed on its behalf by: |
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National Wellbeing Service Limited (Registered number: 09507737) |
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Notes to the Financial Statements |
for the Year Ended 24 September 2018 |
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1. | STATUTORY INFORMATION |
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National Wellbeing Service Limited is a
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England and Wales. The company's registered number and registered office address can be |
found on the Company Information page. |
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2. | 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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.9.18 | 24.9.17 |
£ | £ |
Accrued income |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.9.18 | 24.9.17 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 24.9.18 | 24.9.17 |
value: | £ | £ |
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Ordinary | £1 | 100 | 100 |
National Wellbeing Service Limited (Registered number: 09507737) |
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Notes to the Financial Statements - continued |
for the Year Ended 24 September 2018 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 25 September 2017 |
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Profit for the year |
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At 24 September 2018 |
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8. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Dr S J Palmer. |