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Registered number: 07549148
Healthcare Perm Staff Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Accountancy Extra

33 Harrison Road
Halifax
HX1 2AF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 07549148
2019 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 10 351
10 351
CURRENT ASSETS
Debtors 4 6,558 8,790
Cash at bank and in hand 1,310 612
7,868 9,402
Creditors: Amounts Falling Due Within One Year 5 (15,603 ) (4,936 )
NET CURRENT ASSETS (LIABILITIES) (7,735 ) 4,466
TOTAL ASSETS LESS CURRENT LIABILITIES (7,725 ) 4,817
NET ASSETS (7,725 ) 4,817
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (7,925 ) 4,617
SHAREHOLDERS' FUNDS (7,725) 4,817
Page 1
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Kowalska Aleksandra
12/11/2019

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% SLM
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2018 1,033
As at 31 March 2019 1,033
Depreciation
As at 1 April 2018 682
Provided during the period 341
As at 31 March 2019 1,023
Net Book Value
As at 31 March 2019 10
As at 1 April 2018 351
Page 3
4. Debtors
2019 2018
£ £
Due within one year
Trade debtors 6,558 8,790
6,558 8,790
5. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Corporation tax 1,251 1,251
Other taxes and social security 2,407 1,877
Directors' loan accounts 11,945 1,808
15,603 4,936
6. Share Capital
2019 2018
Allotted, Called up and fully paid 200 200
7. General Information
Healthcare Perm Staff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07549148. The registered office is 33 Harrison Road, Halifax, HX1 2AF.
Page 4