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Registration number: 04894513

Absolute Healthcare Communications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Bruce Marshall & Co Limited
Accountants & Tax Advisors
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Absolute Healthcare Communications Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Absolute Healthcare Communications Limited

Company Information

Directors

Ms Fiona Lindsey Wright

Dr Susan Phillipa Crawford

Registered office

28 Heathcote Road
St Margarets
Twickenham
Middlesex
TW1 1RX

Accountants

Bruce Marshall & Co Limited
Accountants & Tax Advisors
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Absolute Healthcare Communications Limited
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Absolute Healthcare Communications Limited for the year ended 31 December 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Absolute Healthcare Communications Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2003. Our work has been undertaken solely to prepare for your approval the accounts of Absolute Healthcare Communications Limited and state those matters that we have agreed to state to the Board of Directors of Absolute Healthcare Communications Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Healthcare Communications Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Absolute Healthcare Communications Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Absolute Healthcare Communications Limited. You consider that Absolute Healthcare Communications Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Absolute Healthcare Communications Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bruce Marshall & Co Limited
Accountants & Tax Advisors
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

25 January 2018

 

Absolute Healthcare Communications Limited

(Registration number: 04894513)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Fixed assets

 

32,359

48,535

Current assets

 

294,308

408,233

Creditors: Amounts falling due within one year

 

(47,007)

(54,692)

Net current assets

 

247,301

353,541

Total assets less current liabilities

 

279,660

402,076

Creditors: Amounts falling due after more than one year

 

(3,746)

(18,377)

Provisions for liabilities

 

-

(9,807)

Accruals and deferred income

 

(900)

(1,500)

   

275,014

372,392

Capital and reserves

 

275,014

372,392

 

Absolute Healthcare Communications Limited

(Registration number: 04894513)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Year Ended 31 December 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
28 Heathcote Road
St Margarets
Twickenham
Middlesex
TW1 1RX
United Kingdom

The principal place of business is:
5 Marsh Farm Road
Twickenham
Middlesex
TW2 6SH
United Kingdom

These financial statements were authorised for issue by the Board on 25 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Absolute Healthcare Communications Limited

(Registration number: 04894513)
Balance Sheet as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 January 2018 and signed on its behalf by:
 

.........................................

Dr Susan Phillipa Crawford

Director