Wessex Health Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04822332 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 NOVEMBER 2014

FOR

WESSEX HEALTH LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs K Secker

SECRETARY:

M R J Secker

REGISTERED OFFICE:

Unit 2 446 Commercial Road

Aviation Business Park

Christchurch

Dorset

BH23 6NW

REGISTERED NUMBER:

04822332 (England and Wales)

ACCOUNTANTS:

Elson Geaves

Chartered Certified Accountants

Unit 2 446 Commercial Road

Aviation Business Park

Christchurch

Dorset

BH23 6NW

FIXED ASSETS

Tangible assets

2

5,722

5,932

CURRENT ASSETS

Stocks

75

75

Debtors

3,969

2,762

Cash at bank and in hand

12,594

880

16,638

3,717

CREDITORS

Amounts falling due within one year

20,865

20,077

NET CURRENT LIABILITIES

(4,227

)

(16,360

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,495

(10,428

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,493

(10,430

)

SHAREHOLDERS' FUNDS

1,495

(10,428

)

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

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

The director acknowledges her 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 1 June 2015 and were signed by:

Mrs K Secker - Director

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 goods, 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 reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

10,577

DEPRECIATION

At 1 December 2013

4,645

Charge for year

210

At 30 November 2014

4,855

NET BOOK VALUE

At 30 November 2014

5,722

At 30 November 2013

5,932

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2