HealthyFOCUS Limited - Limited company - abbreviated - 11.6

HealthyFOCUS Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02013396















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

HealthyFOCUS Limited

HealthyFOCUS Limited (Registered number: 02013396)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HealthyFOCUS Limited

Company Information
for the Year Ended 30 September 2014







DIRECTOR: RJ Stagg





SECRETARY:





REGISTERED OFFICE: Vennwood
7A Glenavon Park
Bristol
Avon
BS9 1RS





REGISTERED NUMBER: 02013396





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

HealthyFOCUS Limited (Registered number: 02013396)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £   
CURRENT ASSETS
Debtors - 4,950
Cash at bank 4,987 881
4,987 5,831
CREDITORS
Amounts falling due within one year 44,088 43,491
NET CURRENT LIABILITIES (39,101 ) (37,660 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,101
)
(37,660
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (39,103 ) (37,662 )
SHAREHOLDERS' FUNDS (39,101 ) (37,660 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 June 2015 and were signed by:





RJ Stagg - Director


HealthyFOCUS Limited (Registered number: 02013396)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 1,577
DEPRECIATION
At 1 October 2013
and 30 September 2014 1,577
NET BOOK VALUE
At 30 September 2014 -
At 30 September 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
2 Ordinary £1 £1 2 2