WORD ON HEALTH,Ltd - AccountsLtd - Accounts

WORD ON HEALTH,Ltd - AccountsLtd - Accounts

WORD ON HEALTH - Company Information

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2018-03-01 07952474 2019-02-28 07952474 2018-03-01 2019-02-28 07952474 2018-02-28 07952474 2017-03-01 2018-02-28 07952474 uk-core:WithinOneYear 2018-02-28 07952474 uk-core:WithinOneYear 2019-02-28 07952474 uk-core:RetainedEarningsAccumulatedLosses 2019-02-28 07952474 uk-core:RetainedEarningsAccumulatedLosses 2018-02-28 07952474 uk-bus:Director1 2018-03-01 2019-02-28 iso4217:GBP 07952474 uk-bus:AuditExemptWithAccountantsReport 2018-03-01 2019-02-28 07952474 uk-bus:FRS102 2018-03-01 2019-02-28 07952474 uk-bus:FullAccounts 2018-03-01 2019-02-28 07952474 uk-bus:CompanyLimitedByGuarantee 2018-03-01 2019-02-28
WORD ON HEALTH
Registered Number:07952474
For the year ended 28 February 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2019
WORD ON HEALTH
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 28 February 2019
WORD ON HEALTH
Statement of Financial Position
Registered Number :
07952474
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
911
1,361
2
911
1,361
Current assets
Trade and other receivables
361
361
3
247
Cash and cash equivalents
1,228
1,589
608
Trade and other payables: amounts falling due within one
year
(5,446)
(4,764)
4
(4,838)
(3,175)
Net current liabilities
Total assets less current liabilities
(2,264)
(3,477)
(2,264)
Net liabilities
(3,477)
Capital and reserves
Retained earnings
(2,264)
(3,477)
(2,264)
(3,477)
Members' Funds
For the year ended 28 February 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Pennington Director
These financial statements were approved and authorised for issue by the Board on 28 November 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2019
WORD ON HEALTH
Notes to the Financial Statements
Statutory Information
WORD ON HEALTH is a private limited company, limited by guarantee, domiciled in England and Wales, registration
number 07952474.
Registered address:
33b CHEVERTON ROAD
LONDON
N19 3BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 March 2018
7,737
At 28 February 2019
7,737
Provision for depreciation and impairment
At 01 March 2018
6,376
Charge for year
450
At 28 February 2019
6,826
At 28 February 2019
Net book value
911
At 28 February 2018
1,361
2 of 3
5
For the year ended 28 February 2019
WORD ON HEALTH
Notes to the Financial Statements Continued
3. Trade and other receivables
2018
2019
£
£
Trade debtors
361
361
4. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Other creditors
4,764
5,446
3 of 3