Registered number
07549148
Healthcare Perm Staff Limited
Abbreviated Accounts
31 March 2016
Healthcare Perm Staff Limited
Registered number: 07549148
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Current assets
Debtors 9,411 1,310
Cash at bank and in hand 19,023 9,580
28,434 10,890
Creditors: amounts falling due within one year (19,806) (10,727)
Net Current Assets 8,628 163
Net Assets 8,628 163
Capital and reserves
Called up share capital 2 200 100
Profit and loss account 8,428 63
Shareholders' funds 8,628 163
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
A Kowalska
Director
Approved by the board on 20 December 2016
Healthcare Perm Staff Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Ordinary shares - class B £1 each 100 100 -
200 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares - class B £1 each 100 100
During the year 100 ordinary shares of £1 each were allotted and fully paid at par for cash consideration.
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