Abbreviated Company Accounts - SG HEALTHCARE LTD

08316300 SG HEALTHCARE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 08316300 2014-04-01 2015-03-31 08316300 2015-03-31 08316300 2014-03-31 08316300 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08316300 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08316300

SG HEALTHCARE LTD

Abbreviated Accounts

31 March 2015

SG HEALTHCARE LTD Registered Number 08316300

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	458	502
		458	502
Current assets
Cash at bank and in hand		29,527	35,018
		29,527	35,018
Creditors: amounts falling due within one year		(5,834)	(12,127)
Net current assets (liabilities)		23,693	22,891
Total assets less current liabilities		24,151	23,393
Creditors: amounts falling due after more than one year		(266)	-
Total net assets (liabilities)		23,885	23,393
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		23,785	23,293
Shareholders' funds		23,885	23,393

For the year ending 31 March 2015 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 21 May 2015

And signed on their behalf by:
Dr Sachin Gupta, Director

SG HEALTHCARE LTD Registered Number 08316300

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014	596
Additions	149
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	745
Depreciation
At 1 April 2014	94
Charge for the year	193
On disposals	-
At 31 March 2015	287
Net book values
At 31 March 2015	458
At 31 March 2014	502

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100