REGISTERED NUMBER: 07267444 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2013

for

AGNES HEALTHCARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms A Kimbugwe

REGISTERED OFFICE:

Weather House

Newsouth Quarter

23 Whitestone Way

Croydon

Great Britain

CR0 4WS

REGISTERED NUMBER:

07267444 (England and Wales)

ACCOUNTANTS:

Samuelsons & Co

Chartered Certified Accountants

Premier House

112 Station Road

Edgware

Middlesex

HA8 7BJ

FIXED ASSETS

Tangible assets

2

672

889

CURRENT ASSETS

Debtors

4,143

-

Cash at bank and in hand

-

3,350

4,143

3,350

CREDITORS

Amounts falling due within one year

3,288

2,812

NET CURRENT ASSETS

855

538

TOTAL ASSETS LESS CURRENT LIABILITIES

1,527

1,427

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

527

427

SHAREHOLDERS' FUNDS

1,527

1,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 May 2014 and were signed by:

Ms A Kimbugwe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2012

1,725

Additions

450

At 31 May 2013

2,175

DEPRECIATION

At 1 June 2012

836

Charge for year

667

At 31 May 2013

1,503

NET BOOK VALUE

At 31 May 2013

672

At 31 May 2012

889

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.13

31.5.12

value:

£

£

1,000

Ordinary

£1.00

1,000

1,000