Anahata Integrated Health Clinic Limited - Accounts

ANAHATA INTEGRATED HEALTH CLINIC LIMITED - Company Information

2018-03-01 2019-02-28 false Capium Accounts Production 1.1 05722680 bus:AbridgedAccounts 2018-03-01 2019-02-28 05722680 bus:FRS102 2018-03-01 2019-02-28 05722680 bus:AuditExemptWithAccountantsReport 2018-03-01 2019-02-28 05722680 bus:SmallCompaniesRegimeForAccounts 2018-03-01 2019-02-28 05722680 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 05722680 2018-03-01 2019-02-28 05722680 2019-02-28 05722680 bus:RegisteredOffice 2018-03-01 2019-02-28 05722680 core:WithinOneYear 2019-02-28 05722680 core:AfterOneYear 2019-02-28 05722680 bus:Director1 2018-03-01 2019-02-28 05722680 bus:Director1 2019-02-28 05722680 bus:Director1 2017-03-01 2018-02-28 05722680 bus:Director2 2018-03-01 2019-02-28 05722680 bus:Director2 2019-02-28 05722680 bus:Director2 2017-03-01 2018-02-28 05722680 2017-03-01 05722680 bus:CompanySecretary1 2018-03-01 2019-02-28 05722680 bus:LeadAgentIfApplicable 2018-03-01 2019-02-28 05722680 2017-03-01 2018-02-28 05722680 2018-02-28 05722680 core:WithinOneYear 2018-02-28 05722680 core:AfterOneYear 2018-02-28 05722680 bus:EntityAccountantsOrAuditors 2017-03-01 2018-02-28 05722680 bus:OrdinaryShareClass1 2018-03-01 2019-02-28 05722680 bus:OrdinaryShareClass1 2019-02-28 05722680 bus:OrdinaryShareClass1 2017-03-01 2018-02-28 05722680 bus:OrdinaryShareClass1 2018-02-28 05722680 core:PlantMachinery 2018-03-01 2019-02-28 05722680 core:PlantMachinery 2019-02-28 05722680 core:PlantMachinery 2018-02-28 05722680 core:FurnitureFittings 2018-03-01 2019-02-28 05722680 core:FurnitureFittings 2019-02-28 05722680 core:FurnitureFittings 2018-02-28 05722680 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-02-28 05722680 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-02-28 05722680 core:CostValuation core:Non-currentFinancialInstruments 2019-02-28 05722680 core:CostValuation core:Non-currentFinancialInstruments 2018-02-28 05722680 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-02-28 05722680 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-02-28 05722680 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-02-28 05722680 core:Non-currentFinancialInstruments 2019-02-28 05722680 core:Non-currentFinancialInstruments 2018-02-28 05722680 core:ShareCapital 2019-02-28 05722680 core:ShareCapital 2018-02-28 05722680 core:RetainedEarningsAccumulatedLosses 2019-02-28 05722680 core:RetainedEarningsAccumulatedLosses 2018-02-28 05722680 dpl:Item1 2018-03-01 05722680 dpl:Item1 2019-02-28 05722680 dpl:Item1 2017-03-01 05722680 dpl:Item1 2018-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 05722680

England and Wales

Abridged Accounts

for the year ended 28 February 2019

for

ANAHATA INTEGRATED HEALTH CLINIC LIMITED

Anahata Integrated Health Clinic Limited
Contents Page
For the year ended 28 February 2019

Statement of Financial Position
Notes to the Financial Statements

Anahata Integrated Health Clinic Limited
Statement of Financial Position
As at 28 February 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible fixed assets	2	1,603	2,138
		1,603	2,138
Current assets
Debtors: amounts falling due within one year		(1,497)	1,795
Cash at bank and in hand		14,382	17,282
		12,885	19,077
Creditors: amount falling due within one year		(6,082)	(8,117)
Net current assets		6,803	10,960

Total assets less current liabilities		8,406	13,098
Net assets		8,406	13,098

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		8,405	13,097
Shareholders funds		8,406	13,098

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.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Deborah Woolf
Director

Date approved by the board: 13 November 2019

Anahata Integrated Health Clinic Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2019

General Information

Anahata Integrated Health Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 05722680, registration address 20 High Street, Lewes, East Sussex, BN7 2LN.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
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:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Tangible fixed assets

Cost	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 March 2018	7,613	834	8,447
Additions	-	-	-
Disposals	-	-	-
At 28 February 2019	7,613	834	8,447
Depreciation
At 01 March 2018	5,587	722	6,309
Charge for year	507	28	535
On disposals	-	-	-
At 28 February 2019	6,094	750	6,844
Net book values
Closing balance as at 28 February 2019	1,519	84	1,603
Opening balance as at 01 March 2018	2,026	112	2,138

Share Capital

Authorised
1 Class A shares of £1.00 each

Allotted	2019 £		2018 £
1 Class A shares of £1.00 each	1		1
	1		1