true true 1 January 2014 31 December 2014 31 December 2014 true false 6340177 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6340177 2013-12-31 6340177 2014-12-31 6340177 2014-01-01 2014-12-31 6340177 uk-gaap:RestatedAmount 2013-12-31 6340177 uk-gaap:RestatedAmount 2014-12-31 6340177 uk-gaap:NetGoodwill 2013-12-31 6340177 uk-gaap:NetGoodwill 2014-12-31 6340177 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 6340177 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 6340177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 6340177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 6340177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 6340177 uk-gaap:DevelopmentCosts 2013-12-31 6340177 uk-gaap:DevelopmentCosts 2014-12-31 6340177 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 6340177 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 6340177 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 6340177 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 6340177 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 6340177 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 6340177 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 6340177 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 6340177 uk-gaap:PlantMachinery 2013-12-31 6340177 uk-gaap:PlantMachinery 2014-12-31 6340177 uk-gaap:Vehicles 2014-01-01 2014-12-31 6340177 uk-gaap:Vehicles 2013-12-31 6340177 uk-gaap:Vehicles 2014-12-31 6340177 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 6340177 uk-gaap:FixturesFittings 2013-12-31 6340177 uk-gaap:FixturesFittings 2014-12-31 6340177 uk-gaap:ComputerEquipment 2014-01-01 2014-12-31 6340177 uk-gaap:ComputerEquipment 2013-12-31 6340177 uk-gaap:ComputerEquipment 2014-12-31 6340177 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 6340177 uk-gaap:SharesListedFixedAssetInvestments 2014-01-01 2014-12-31 6340177 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 6340177 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 6340177 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-01 2014-12-31 6340177 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 6340177 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 6340177 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-01 2014-12-31 6340177 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 6340177 uk-gaap:ProvisionsForBadDebts 2013-12-31 6340177 uk-gaap:ProvisionsForBadDebts 2014-01-01 2014-12-31 6340177 uk-gaap:ProvisionsForBadDebts 2014-12-31 6340177 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 6340177 uk-gaap:ProvisionsForDeferredTaxation 2014-01-01 2014-12-31 6340177 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 6340177 uk-gaap:OtherProvisions 2013-12-31 6340177 uk-gaap:OtherProvisions 2014-01-01 2014-12-31 6340177 uk-gaap:OtherProvisions 2014-12-31 6340177 uk-gaap:WithinOneYear 2013-12-31 6340177 uk-gaap:WithinOneYear 2014-01-01 2014-12-31 6340177 uk-gaap:WithinOneYear 2014-12-31 6340177 uk-gaap:AfterOneYear 2013-12-31 6340177 uk-gaap:AfterOneYear 2014-01-01 2014-12-31 6340177 uk-gaap:AfterOneYear 2014-12-31 6340177 uk-bus:AllOrdinaryShares 2014-12-31 6340177 uk-bus:AllOrdinaryShares 2013-12-31 6340177 uk-bus:OrdinaryShareClass1 2014-12-31 6340177 uk-bus:OrdinaryShareClass2 2014-12-31 6340177 uk-bus:OrdinaryShareClass3 2014-12-31 6340177 uk-bus:OrdinaryShareClass4 2014-12-31 6340177 uk-bus:OrdinaryShareClass5 2014-12-31 6340177 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 6340177 uk-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 6340177 uk-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 6340177 uk-bus:OrdinaryShareClass4 2014-01-01 2014-12-31 6340177 uk-bus:OrdinaryShareClass5 2014-01-01 2014-12-31 6340177 uk-bus:PreferenceShareClass1 2014-12-31 6340177 uk-bus:PreferenceShareClass2 2014-12-31 6340177 uk-bus:PreferenceShareClass3 2014-12-31 6340177 uk-bus:PreferenceShareClass4 2014-12-31 6340177 uk-bus:PreferenceShareClass5 2014-12-31 6340177 uk-bus:PreferenceShareClass1 2014-01-01 2014-12-31 6340177 uk-bus:PreferenceShareClass2 2014-01-01 2014-12-31 6340177 uk-bus:PreferenceShareClass3 2014-01-01 2014-12-31 6340177 uk-bus:PreferenceShareClass4 2014-01-01 2014-12-31 6340177 uk-bus:PreferenceShareClass5 2014-01-01 2014-12-31 6340177 uk-bus:CompanySecretary 2014-01-01 2014-12-31 6340177 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 6340177 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 6340177 uk-bus:EntityAccountantsOrAuditors 2014-12-31 6340177 uk-bus:MainBusiness 2014-01-01 2014-12-31 6340177 uk-bus:EntityBankers 2014-01-01 2014-12-31 6340177 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-01 2014-12-31 6340177 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-01 2014-12-31 6340177 uk-bus:HighestPaidDirector 2014-01-01 2014-12-31 6340177 uk-bus:HighestPaidDirector 2014-12-31 6340177 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 6340177 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 6340177 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-01 2014-12-31 6340177 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 6340177 uk-gaap:InvestmentProperties 2013-12-31 6340177 uk-gaap:InvestmentProperties 2014-01-01 2014-12-31 6340177 uk-gaap:InvestmentProperties 2014-12-31 6340177 uk-gaap:IntellectualProperty 2014-01-01 2014-12-31 6340177 uk-gaap:IntellectualProperty 2013-12-31 6340177 uk-gaap:IntellectualProperty 2014-12-31 6340177 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 6340177 uk-countries:Europe 2014-01-01 2014-12-31 6340177 uk-countries:NorthAmerica 2014-01-01 2014-12-31 6340177 uk-countries:SouthAmerica 2014-01-01 2014-12-31 6340177 uk-countries:Asia 2014-01-01 2014-12-31 6340177 uk-countries:RestWorldOutsideUK 2014-01-01 2014-12-31 6340177 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 6340177 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 6340177 uk-gaap:AllSubsidiaries 2014-01-01 2014-12-31 6340177 uk-gaap:AllAssociates 2014-01-01 2014-12-31 6340177 dpl-gaap:CostSales 2013-12-31 6340177 dpl-gaap:CostSales 2014-12-31 6340177 dpl-gaap:CostSales 2014-01-01 2014-12-31 6340177 dpl-gaap:DistributionCosts 2014-01-01 2014-12-31 6340177 dpl-gaap:AdministrativeExpenses 2014-01-01 2014-12-31 6340177 uk-bus:Director1 2014-01-01 2014-12-31 6340177 uk-bus:Director2 2014-01-01 2014-12-31 6340177 uk-bus:Director3 2014-01-01 2014-12-31 6340177 uk-bus:Director4 2014-01-01 2014-12-31 6340177 2012-12-31 6340177 2013-12-31 6340177 2013-01-01 2013-12-31 6340177 uk-gaap:RestatedAmount 2012-12-31 6340177 uk-gaap:RestatedAmount 2013-12-31 6340177 uk-gaap:NetGoodwill 2012-12-31 6340177 uk-gaap:NetGoodwill 2013-12-31 6340177 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 6340177 uk-gaap:OtherIntangibleFixedAssets 2013-01-01 2013-12-31 6340177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 6340177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 6340177 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 6340177 uk-gaap:DevelopmentCosts 2012-12-31 6340177 uk-gaap:DevelopmentCosts 2013-12-31 6340177 uk-gaap:DevelopmentCosts 2013-01-01 2013-12-31 6340177 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 6340177 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 6340177 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 6340177 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 6340177 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-12-31 6340177 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 6340177 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 6340177 uk-gaap:PlantMachinery 2012-12-31 6340177 uk-gaap:PlantMachinery 2013-12-31 6340177 uk-gaap:Vehicles 2013-01-01 2013-12-31 6340177 uk-gaap:Vehicles 2012-12-31 6340177 uk-gaap:Vehicles 2013-12-31 6340177 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 6340177 uk-gaap:FixturesFittings 2012-12-31 6340177 uk-gaap:FixturesFittings 2013-12-31 6340177 uk-gaap:ComputerEquipment 2013-01-01 2013-12-31 6340177 uk-gaap:ComputerEquipment 2012-12-31 6340177 uk-gaap:ComputerEquipment 2013-12-31 6340177 uk-gaap:SharesListedFixedAssetInvestments 2012-12-31 6340177 uk-gaap:SharesListedFixedAssetInvestments 2013-01-01 2013-12-31 6340177 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 6340177 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-31 6340177 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-01 2013-12-31 6340177 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 6340177 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-12-31 6340177 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-01 2013-12-31 6340177 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 6340177 uk-gaap:ProvisionsForBadDebts 2012-12-31 6340177 uk-gaap:ProvisionsForBadDebts 2013-01-01 2013-12-31 6340177 uk-gaap:ProvisionsForBadDebts 2013-12-31 6340177 uk-gaap:ProvisionsForDeferredTaxation 2012-12-31 6340177 uk-gaap:ProvisionsForDeferredTaxation 2013-01-01 2013-12-31 6340177 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 6340177 uk-gaap:OtherProvisions 2012-12-31 6340177 uk-gaap:OtherProvisions 2013-01-01 2013-12-31 6340177 uk-gaap:OtherProvisions 2013-12-31 6340177 uk-gaap:WithinOneYear 2012-12-31 6340177 uk-gaap:WithinOneYear 2013-01-01 2013-12-31 6340177 uk-gaap:WithinOneYear 2013-12-31 6340177 uk-gaap:AfterOneYear 2012-12-31 6340177 uk-gaap:AfterOneYear 2013-01-01 2013-12-31 6340177 uk-gaap:AfterOneYear 2013-12-31 6340177 uk-bus:AllOrdinaryShares 2013-12-31 6340177 uk-bus:AllOrdinaryShares 2012-12-31 6340177 uk-bus:OrdinaryShareClass1 2013-12-31 6340177 uk-bus:OrdinaryShareClass2 2013-12-31 6340177 uk-bus:OrdinaryShareClass3 2013-12-31 6340177 uk-bus:OrdinaryShareClass4 2013-12-31 6340177 uk-bus:OrdinaryShareClass5 2013-12-31 6340177 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 6340177 uk-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 6340177 uk-bus:OrdinaryShareClass3 2013-01-01 2013-12-31 6340177 uk-bus:OrdinaryShareClass4 2013-01-01 2013-12-31 6340177 uk-bus:OrdinaryShareClass5 2013-01-01 2013-12-31 6340177 uk-bus:PreferenceShareClass1 2013-12-31 6340177 uk-bus:PreferenceShareClass2 2013-12-31 6340177 uk-bus:PreferenceShareClass3 2013-12-31 6340177 uk-bus:PreferenceShareClass4 2013-12-31 6340177 uk-bus:PreferenceShareClass5 2013-12-31 6340177 uk-bus:PreferenceShareClass1 2013-01-01 2013-12-31 6340177 uk-bus:PreferenceShareClass2 2013-01-01 2013-12-31 6340177 uk-bus:PreferenceShareClass3 2013-01-01 2013-12-31 6340177 uk-bus:PreferenceShareClass4 2013-01-01 2013-12-31 6340177 uk-bus:PreferenceShareClass5 2013-01-01 2013-12-31 6340177 uk-bus:CompanySecretary 2013-01-01 2013-12-31 6340177 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 6340177 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2013-12-31 6340177 uk-bus:EntityAccountantsOrAuditors 2013-12-31 6340177 uk-bus:MainBusiness 2013-01-01 2013-12-31 6340177 uk-bus:EntityBankers 2013-01-01 2013-12-31 6340177 uk-bus:EntityLawyersOrLegalAdvisers 2013-01-01 2013-12-31 6340177 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-01-01 2013-12-31 6340177 uk-bus:HighestPaidDirector 2013-01-01 2013-12-31 6340177 uk-bus:HighestPaidDirector 2013-12-31 6340177 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 6340177 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 6340177 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-01-01 2013-12-31 6340177 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 6340177 uk-gaap:InvestmentProperties 2012-12-31 6340177 uk-gaap:InvestmentProperties 2013-01-01 2013-12-31 6340177 uk-gaap:InvestmentProperties 2013-12-31 6340177 uk-gaap:IntellectualProperty 2013-01-01 2013-12-31 6340177 uk-gaap:IntellectualProperty 2012-12-31 6340177 uk-gaap:IntellectualProperty 2013-12-31 6340177 uk-countries:UnitedKingdom 2013-01-01 2013-12-31 6340177 uk-countries:Europe 2013-01-01 2013-12-31 6340177 uk-countries:NorthAmerica 2013-01-01 2013-12-31 6340177 uk-countries:SouthAmerica 2013-01-01 2013-12-31 6340177 uk-countries:Asia 2013-01-01 2013-12-31 6340177 uk-countries:RestWorldOutsideUK 2013-01-01 2013-12-31 6340177 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 6340177 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 6340177 uk-gaap:AllSubsidiaries 2013-01-01 2013-12-31 6340177 uk-gaap:AllAssociates 2013-01-01 2013-12-31 6340177 dpl-gaap:CostSales 2012-12-31 6340177 dpl-gaap:CostSales 2013-12-31 6340177 dpl-gaap:CostSales 2013-01-01 2013-12-31 6340177 dpl-gaap:DistributionCosts 2013-01-01 2013-12-31 6340177 dpl-gaap:AdministrativeExpenses 2013-01-01 2013-12-31 6340177 uk-bus:Director1 2013-01-01 2013-12-31 6340177 uk-bus:Director2 2013-01-01 2013-12-31 6340177 uk-bus:Director3 2013-01-01 2013-12-31 6340177 uk-bus:Director4 2013-01-01 2013-12-31
Registered number: 6340177
Abstract Healthcare Management Ltd
Abbreviated accounts
For The Year Ended 31 December 2014
Abstract Healthcare Management Ltd
Company No. 6340177
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 19,082 -
Cash at bank and in hand 227,793 149,771
246,875 149,771
Creditors: Amounts Falling Due Within One Year (227,400) (143,571)
NET CURRENT ASSETS (LIABILITIES) 19,475 6,200
TOTAL ASSETS LESS CURRENT LIABILITIES 19,475 6,200
NET ASSETS 19,475 6,200
CAPITAL AND RESERVES
Called up share capital 2 300 300
Profit and Loss account 19,175 5,900
SHAREHOLDERS' FUNDS 19,475 6,200
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
11/09/2015
Page 1
Abstract Healthcare Management Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
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).
Turnover
Turnover comprises amounts receivable from the provision of property development management services, net of VAT.
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 2