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| Wisteria Healthcare Limited |
For the year ended 31 August 2014
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05579893
2
Wisteria Healthcare Limited
For the year ended 31 August 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Wisteria Healthcare Limited
2014
2013
2
229,070
-
229,070
-
-
44,799
95,147
100
139,946
100
| Creditors: amounts falling due within one year |
-
(178,510)
100
(38,564)
Net current liabilities
| Total assets less current liabilities |
190,506
100
| Creditors: amounts falling due after more than one year |
3
-
(179,972)
10,534
Net assets
100
100
4
100
10,434
-
10,534
100
Shareholders funds
| For the year ended 31 August 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 18 May 2015 |
| Signed on behalf of the board of directors |
| Liberty Healthcare Solutions Limited Director |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Wisteria Healthcare Limited
For the year ended 31 August 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Finance lease and hire purchase charges |
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and |
| rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets |
| and depreciated over the shorter of the lease term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Wisteria Healthcare Limited
For the year ended 31 August 2014
244,408
244,408
15,338
Charge for year
15,338
229,070
| 3 Creditors due after more than one year |
| The finance loans are repayable by monthy installments of £4,212.79, including interest. The balance due on 31 |
| August 2014 was £179,972. The loans are guaranteed by a charge over the respective assets. |
| Allotted called up and fully paid |
2014
2013
| 100 Ordinary Shares shares of £1.00 each |
100
100
100
100
3 of 3
