Abbreviated Company Accounts - ANGLO HEALTHCARE LTD

Abbreviated Company Accounts - ANGLO HEALTHCARE LTD


Registered Number 08628971

ANGLO HEALTHCARE LTD

Abbreviated Accounts

31 July 2014

ANGLO HEALTHCARE LTD Registered Number 08628971

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014
£
Fixed assets
Tangible assets 2 100,000
100,000
Current assets
Debtors 20,000
Cash at bank and in hand 240
20,240
Creditors: amounts falling due within one year (125,000)
Net current assets (liabilities) (104,760)
Total assets less current liabilities (4,760)
Total net assets (liabilities) (4,760)
Capital and reserves
Called up share capital 3 300
Profit and loss account (5,060)
Shareholders' funds (4,760)
  • 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 28 April 2015

And signed on their behalf by:
Dr A Khan, Director

ANGLO HEALTHCARE LTD Registered Number 08628971

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.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Other accounting policies
GOING CONCERN

The accounts have been prepared on a going concern basis.

The directors are confident that it is appropriate for the financial statements to be prepared on a going concern basis, and they have agreed to financially support the company for the next 12 months.

2Tangible fixed assets
£
Cost
Additions 100,000
Disposals -
Revaluations -
Transfers -
At 31 July 2014 100,000
Depreciation
Charge for the year -
On disposals -
At 31 July 2014 -
Net book values
At 31 July 2014 100,000
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
300 Ordinary shares of £1 each 300