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Master Data

Registry
Register court Neuss HRB 14443
Registered
12/11/2007
Industry
Provision of occupational therapy servicesProvision of physiotherapy servicesActivities of psychologists and psychotherapists, except medical doctors
Purpose
Erbringung von Dienstleistungen für Heilberufe, insbesondere im Bereich betriebswirtschaftliche Beratung und Verwaltung.

History

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Management

NameRole
Peter-Joachim Hans Wolfgang, geb. Lehmann Dr. Wegenstein
since 12/11/2007
Managing Director

Financial Report

patientia Limited

Meerbusch

Abbreviated Accounts 30 June 2013

PATIENTIA LIMITED, BIRMINGHAM

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
€ €
Called up share capital not paid   150 150
Fixed assets      
Tangible assets 2 1 38
Investments 3 25,000 25,000
    25,001 25,038
Current assets      
Debtors   - 2,888
Cash at bank and in hand   606 1,018
    606 3,906
Prepayments and accrued income   - 40
Creditors: amounts falling due within one year   (32,060) (19,208)
Net current assets (liabilities)   (31,454) (15,262)
Total assets less current liabilities   (6,303) 9,926
Creditors: amounts falling due after more than one year   (11,429) (53,000)
Provisions for liabilities   (2,500) (2,540)
Total net assets (liabilities)   (20,232) (45,614)
Capital and reserves      
Called up share capital   150 150
Profit and loss account   (20,382) (45,764)
Shareholders' funds   (20,232) (45,614)
•

For the year ending 30 June 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
•

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2014

And signed on their behalf by:

 

Wegenstein, Peter, Director

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1 Accounting Policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.

2 Tangible fixed assets

€
Cost  
At 1 July 2012 38
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2013 38
Depreciation  
At 1 July 2012 -
Charge for the year 37
On disposais -
At 30 June 2013 37
Net book values  
At 30 June 2013 1
At 30 June 2012 38

3 Fixed assets Investments

Investments refer to participation in companies.

News & Media Coverage

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Commercial Register Documents

Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)

Organizations at this Address

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