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A.B. HEALTH LIMITED




Company Registration Number:
06837318 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2015

End date: 31st March 2016

SUBMITTED

A.B. HEALTH LIMITED

Company Information
for the Period Ended 31st March 2016




Director: AMANDA BATEY
Registered office: Suite26,1-3 The Courtyard Suite 26.1-3 The Courtyard,
Calvin Street,Waters Meeting Road,The Valley
Bolton
BL1 8PB
Company Registration Number: 06837318 (England and Wales)

A.B. HEALTH LIMITED

Abbreviated Balance sheet
As at 31st March 2016

Notes 2016
£		 2015
£
Fixed assets
Tangible assets: 2 150 183
Total fixed assets: 150 183
Current assets
Debtors: 13,172 18,394
Cash at bank and in hand: 16,400 19,411
Total current assets: 29,572 37,805
Creditors
Creditors: amounts falling due within one year 16,797 17,979
Net current assets (liabilities): 12,775 19,826
Total assets less current liabilities: 12,925 20,009
Total net assets (liabilities): 12,925 20,009

The notes form part of these financial statements

A.B. HEALTH LIMITED

Abbreviated Balance sheet
As at 31st March 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 12,924 20,008
Total shareholders funds: 12,925 20,009

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 (effective 2008).

The financial statements were approved by the Board of Directors on 01 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: AMANDA BATEY
Status: Director

The notes form part of these financial statements

A.B. HEALTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period,exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at 18% of the written down value of office equipment.

A.B. HEALTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2016

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2015: 699
    At 31st March 2016: 699
    Depreciation
    At 01st April 2015: 516
    Charge for year: 33
    At 31st March 2016: 549
    Net book value
    At 31st March 2016: 150
    At 31st March 2015: 183

A.B. HEALTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1