Healthpoint Technologies Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03976626 (England and Wales)

Abbreviated Accounts For The Year Ended 30 June 2014

for

Healthpoint Technologies Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J D White

G P M Baxter

REGISTERED OFFICE:

Westcliff House

106 Southlands Road

Bromley

Kent

BR2 9QY

REGISTERED NUMBER:

03976626 (England and Wales)

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

2,244

3,039

2,244

3,039

CURRENT ASSETS

Stocks

5,150

5,000

Debtors

77,050

56,756

Cash at bank

5,797

6,506

87,997

68,262

CREDITORS

Amounts falling due within one year

82,363

64,201

NET CURRENT ASSETS

5,634

4,061

TOTAL ASSETS LESS CURRENT LIABILITIES

7,878

7,100

PROVISIONS FOR LIABILITIES

382

476

NET ASSETS

7,496

6,624

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

7,396

6,524

SHAREHOLDERS' FUNDS

7,496

6,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 March 2015 and were signed on its behalf by:

J D White - Director

G P M Baxter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

16,500

AMORTISATION

At 1 July 2013

and 30 June 2014

16,500

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

21,502

DEPRECIATION

At 1 July 2013

18,463

Charge for year

795

At 30 June 2014

19,258

NET BOOK VALUE

At 30 June 2014

2,244

At 30 June 2013

3,039

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

ordinary

£1

100

100