Abbreviated Company Accounts - HEALTHCARE INFECTION TECHNOLOGY LIMITED

Abbreviated Company Accounts - HEALTHCARE INFECTION TECHNOLOGY LIMITED


Registered Number 06644041

HEALTHCARE INFECTION TECHNOLOGY LIMITED

Abbreviated Accounts

31 July 2014

HEALTHCARE INFECTION TECHNOLOGY LIMITED Registered Number 06644041

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 551 1,101
551 1,101
Current assets
Stocks 127,237 127,237
Debtors 31,094 31,094
Cash at bank and in hand 8,510 13,336
166,841 171,667
Creditors: amounts falling due within one year 3 (61) -
Net current assets (liabilities) 166,780 171,667
Total assets less current liabilities 167,331 172,768
Creditors: amounts falling due after more than one year 3 (316,941) (320,476)
Total net assets (liabilities) (149,610) (147,708)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (149,710) (147,808)
Shareholders' funds (149,610) (147,708)
  • For the year ending 31 July 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2015

And signed on their behalf by:
denis mellon, Director

HEALTHCARE INFECTION TECHNOLOGY LIMITED Registered Number 06644041

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2013 2,751
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 2,751
Depreciation
At 1 August 2013 1,650
Charge for the year 550
On disposals -
At 31 July 2014 2,200
Net book values
At 31 July 2014 551
At 31 July 2013 1,101
3Creditors
2014
£
2013
£
Instalment debts due after 5 years 316,941 320,476
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £100 each 10,000 10,000