HEALTH NET SERVICES LIMITED

HEALTH NET SERVICES LIMITED

HEALTH NET SERVICES LIMITED - Company Information

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HEALTH NET SERVICES LIMITED

Company Registration Number:
04620230 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

HEALTH NET SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

HEALTH NET SERVICES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 21,726 57,689
Tangible assets: 4 150 299
Total fixed assets: 21,876 57,988
Current assets
Debtors:   711,256 762,374
Cash at bank and in hand: 19,305 16,971
Total current assets: 730,561 779,345
Creditors: amounts falling due within one year:   (319,034) (253,226)
Net current assets (liabilities): 411,527 526,119
Total assets less current liabilities: 433,403 584,107
Total net assets (liabilities): 433,403 584,107
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 433,303 584,007
Shareholders funds: 433,403 584,107

The notes form part of these financial statements

HEALTH NET SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2020
and signed on behalf of the board by:

Name: N Salehi
Status: Director

The notes form part of these financial statements

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 12 12

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Intangible Assets

Total
Cost £
At 01 April 2019 252,892
At 31 March 2020 252,892
Amortisation
At 01 April 2019 195,203
Charge for year 35,963
At 31 March 2020 231,166
Net book value
At 31 March 2020 21,726
At 31 March 2019 57,689

HEALTH NET SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible Assets

Total
Cost £
At 01 April 2019 449
At 31 March 2020 449
Depreciation
At 01 April 2019 150
Charge for year 149
At 31 March 2020 299
Net book value
At 31 March 2020 150
At 31 March 2019 299