ALEATHA_HEALTHCARE_LIMITE - Accounts

ALEATHA HEALTHCARE LIMITED - Company Information

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Company Registration No. 07514833 (England and Wales)

ALEATHA HEALTHCARE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

ALEATHA HEALTHCARE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ALEATHA HEALTHCARE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

28 FEBRUARY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

26,059

Current assets

Debtors

1,109

Cash at bank and in hand

6,288

7,397

Creditors: amounts falling due within one year

(10,750)

(37,336)

Net current liabilities

(10,750)

(29,939)

Total assets less current liabilities

(10,750)

(3,880)

Capital and reserves

Called up share capital

100

Profit and loss account

(10,850)

(3,980)

Shareholders' funds

(10,750)

(3,880)

For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 18 June 2015

Mr M A Qureshi

Director

Company Registration No. 07514833

ALEATHA HEALTHCARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

10% Straight line

Fixed assets

Tangible assets

Cost

At 1 March 2014

37,225

Disposals

(37,225)

At 28 February 2015

Depreciation

At 1 March 2014

11,166

On disposals

(14,888)

Charge for the year

3,722

At 28 February 2015

Net book value

At 28 February 2015

At 28 February 2014

26,059

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100