Bringing Health to Life Ltd |
Registered number: |
07929401 |
Abbreviated Balance Sheet |
as at 28 February 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,053 |
|
|
2,737 |
|
Current assets |
Cash at bank and in hand |
|
|
2,424 |
|
|
6,066 |
|
Creditors: amounts falling due within one year |
|
|
(22,332) |
|
|
(19,619) |
|
Net current liabilities |
|
|
|
(19,908) |
|
|
(13,553) |
|
Net liabilities |
|
|
|
(17,855) |
|
|
(10,816) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(17,857) |
|
|
(10,818) |
|
Shareholders' funds |
|
|
|
(17,855) |
|
|
(10,816) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
E.L.Teadale |
Director |
Approved by the board on 8 June 2015 |
|
Bringing Health to Life Ltd |
Notes to the Abbreviated Accounts |
for the year ended 28 February 2015 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 March 2014 |
3,649 |
|
At 28 February 2015 |
3,649 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2014 |
912 |
|
Charge for the year |
684 |
|
At 28 February 2015 |
1,596 |
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2015 |
2,053 |
|
At 28 February 2014 |
2,737 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
|
Dr E.L.Teasdale |
|
[Loan 1] |
(18,798) |
|
250 |
|
(3,075) |
|
(21,623) |
|
|
|
(18,798) |
|
250 |
|
(3,075) |
|
(21,623) |
|
All amounts are aggregated |
|
No interest was charged |