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Registered number: 6994203
Abstract Integrated Healthcare Limited
Abbreviated accounts
For The Year Ended 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 15,265 -
Debtors 3,053 -
Cash at bank and in hand 336 64
18,654 64
Creditors: Amounts Falling Due Within One Year (37,882) (19,200)
NET CURRENT ASSETS (LIABILITIES) (19,228) (19,136)
TOTAL ASSETS LESS CURRENT LIABILITIES (19,228) (19,136)
NET ASSETS (19,228) (19,136)
CAPITAL AND RESERVES
Called up share capital 2 300 300
Profit and Loss account (19,528) (19,436)
SHAREHOLDERS' FUNDS (19,228) (19,136)
Page 1
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Mark Glatman
15/05/2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The company made a loss for the period of £92 and had net liabilities of £19,228. The directors have reviewed the future cash flow of the company and have a reasonable expectation that the company has adequate resources to continue in existence for the forseeable future. Based on the above the directors believe that it remains appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the basis of preparation being inappropriate.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value. Cost represents development properties including other associated costs during the pre development phase to completion.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 300 300 300
Ultimate Controlling Party
During the year no party had overall control of the company.
Page 3