Abbreviated Company Accounts - IODEM HEALTH LTD

Registered Number 05479738

IODEM HEALTH LTD

Abbreviated Accounts

30 November 2013

IODEM HEALTH LTD Registered Number 05479738

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	13,306	16,466
Investments		-	-
		13,306	16,466
Current assets
Stocks		-	-
Debtors		51,753	68,739
Investments		-	-
Cash at bank and in hand		23,098	97,886
		74,851	166,625
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(60,658)	(150,584)
Net current assets (liabilities)		14,193	16,041
Total assets less current liabilities		27,499	32,507
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		27,499	32,507
Capital and reserves
Called up share capital		400	400
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		27,099	32,107
Shareholders' funds		27,499	32,507

For the year ending 30 November 2013 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 August 2014

And signed on their behalf by:
Mrs J Hawthorne, Director

IODEM HEALTH LTD Registered Number 05479738

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance, 15% on reducing balance and 10% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2012	70,027
Additions	1,039
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	71,066
Depreciation
At 1 December 2012	53,561
Charge for the year	4,199
On disposals	0
At 30 November 2013	57,760
Net book values
At 30 November 2013	13,306
At 30 November 2012	16,466