AristocHealth Ltd - Limited company - abbreviated - 11.6

AristocHealth Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07311706 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

AristocHealth Ltd

AristocHealth Ltd (Registered number: 07311706)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AristocHealth Ltd

Company Information
for the Year Ended 31 July 2014







DIRECTORS: Dr D Rajasingam
S Kapila
S D Clarke
P A Clarke





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07311706 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

AristocHealth Ltd (Registered number: 07311706)

Abbreviated Balance Sheet
31 July 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 266

CURRENT ASSETS
Debtors - 825
Cash at bank 489 274
489 1,099
CREDITORS
Amounts falling due within one year 7,064 6,584
NET CURRENT LIABILITIES (6,575 ) (5,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,575
)
(5,219
)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (7,575 ) (6,219 )
SHAREHOLDERS' FUNDS (6,575 ) (5,219 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

AristocHealth Ltd (Registered number: 07311706)

Abbreviated Balance Sheet - continued
31 July 2014


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 9 April 2015 and were signed
on its behalf by:





Dr D Rajasingam - Director


AristocHealth Ltd (Registered number: 07311706)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2014

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 trading income accrued during the period shown by these financial
statements.

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 - 25% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2013 630
Disposals (630 )
At 31 July 2014 -
DEPRECIATION
At 1 August 2013 364
Eliminated on disposal (364 )
At 31 July 2014 -
NET BOOK VALUE
At 31 July 2014 -
At 31 July 2013 266

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000