HEALTH NET SERVICES LIMITED

HEALTH NET SERVICES LIMITED

HEALTH NET SERVICES LIMITED - Company Information

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HEALTH NET SERVICES LIMITED

Company Registration Number:
04620230 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

HEALTH NET SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

HEALTH NET SERVICES LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 57,689 79,936
Tangible assets: 3 299 0
Total fixed assets: 57,988 79,936
Current assets
Debtors:   762,373 488,218
Cash at bank and in hand: 16,971 6,739
Total current assets: 779,344 494,957
Creditors: amounts falling due within one year:   (253,225) (75,045)
Net current assets (liabilities): 526,119 419,912
Total assets less current liabilities: 584,107 499,848
Total net assets (liabilities): 584,107 499,848
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 584,007 499,748
Shareholders funds: 584,107 499,848

The notes form part of these financial statements

HEALTH NET SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2019
and signed on behalf of the board by:

Name: N Salehi
Status: Director

The notes form part of these financial statements

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 223,312
Additions 29,580
At 31 March 2019 252,892
Amortisation
At 01 April 2018 143,376
Charge for year 51,827
At 31 March 2019 195,203
Net book value
At 31 March 2019 57,689
At 31 March 2018 79,936

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 0
Additions 449
At 31 March 2019 449
Depreciation
At 01 April 2018 0
Charge for year 150
At 31 March 2019 150
Net book value
At 31 March 2019 299
At 31 March 2018 0