Abbreviated Company Accounts - 360 HEALTHCARE LIMITED

04304974 360 HEALTHCARE LIMITED 2012-10-31 false 2011-11-01 2012-10-31 true 04304974 2011-11-01 2012-10-31 04304974 2012-10-31 04304974 2011-10-31 04304974 uk-gaap-cd-bus:Director1 2011-11-01 2012-10-31 04304974 uk-gaap-cd-bus:Director2 2011-11-01 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-11-01 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-31 iso4217:GBP shares

Registered Number 04304974

360 HEALTHCARE LIMITED

Abbreviated Accounts

31 October 2012

360 HEALTHCARE LIMITED Registered Number 04304974

Abbreviated Balance Sheet as at 31 October 2012

	Notes	2012	2011
		£	£
Fixed assets
Intangible assets	2	4,000	-
Tangible assets	3	171,736	152,771
		175,736	152,771
Current assets
Debtors		626,069	310,096
Cash at bank and in hand		32,435	1,979
		658,504	312,075
Creditors: amounts falling due within one year		(509,965)	(172,762)
Net current assets (liabilities)		148,539	139,313
Total assets less current liabilities		324,275	292,084
Creditors: amounts falling due after more than one year		(220,985)	(119,212)
Provisions for liabilities		(7,349)	-
Total net assets (liabilities)		95,941	172,872
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		95,939	172,870
Shareholders' funds		95,941	172,872

For the year ending 31 October 2012 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 24 July 2013

And signed on their behalf by:
Mr D Johnson, Director

360 HEALTHCARE LIMITED Registered Number 04304974

Notes to the Abbreviated Accounts for the period ended 31 October 2012

1Accounting 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 represents amounts receivable for goods and services net of Vat and trade Discounts.

Tangible assets depreciation policy
Land and buildings 2% straight line
Fixtures, fittings and equipment 15% reducing balance
Motor Vehicles 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated economic life.

2Intangible fixed assets

	£
Cost
At 1 November 2011	0
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2012	5,000
Amortisation
At 1 November 2011	0
Charge for the year	1,000
On disposals	-
At 31 October 2012	1,000
Net book values
At 31 October 2012	4,000
At 31 October 2011	0

3Tangible fixed assets

	£
Cost
At 1 November 2011	194,916
Additions	27,975
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2012	222,891
Depreciation
At 1 November 2011	42,145
Charge for the year	9,010
On disposals	-
At 31 October 2012	51,155
Net book values
At 31 October 2012	171,736
At 31 October 2011	152,771

4Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
2 Ordinary shares of £1 each	2	2