ABC HEALTH LIMITED

Company Registration Number:
06107139 (England and Wales)

Abbreviated (Unaudited) Accounts
Company limited by guarantee

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

ABC HEALTH LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 4,303 5,803
Debtors: 2 414 723
Cash at bank and in hand: 0 0
Total current assets: 4,717 6,526
Creditors: amounts falling due within one year: 3 ( 56,317 ) ( 66,534 )
Net current assets (liabilities): ( 51,600 ) ( 60,008 )
Total assets less current liabilities: ( 51,600 ) ( 60,008 )
Total net assets (liabilities): ( 51,600 ) ( 60,008 )

The notes form part of these financial statements

ABC HEALTH LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Reserves
Members funds: 0 0

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Graham Clark
Status: Director

The notes form part of these financial statements

ABC HEALTH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Cash receipts and disbursements

    Turnover policy

    Cash turnover receipts

    Tangible fixed assets depreciation policy

    Fully written off

    Intangible fixed assets amortisation policy

    Fully written off

ABC HEALTH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Debtors


    2016
    £
    2015
    £
    Trade debtors: 414 723
    Other debtors: 0
    Total: 414 723

ABC HEALTH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Bank loans and overdrafts: 8,429 7,712
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 47,888 58,822
    Taxation and social security: 0 0
    Accruals and deferred income: 0 0
    Other creditors: 0 0
    Total: 56,317 66,534

ABC HEALTH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Related party disclosures

    Name of the ultimate controlling party during the period: None
    Name of related party: None
    Description of the transaction 0
    Balance at 01 April 2015 0
    Balance at 31 March 2016 0

ABC HEALTH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Transactions with directors

    Name of director receiving advance or credit Anthony Graham Clark
    Description of the transaction None
    Balance at 01 April 2015 0
    Advances or credits made 0
    Advances or credits repaid 0
    Balance at 31 March 2016 0