HEALTH ENGINEERING LIMITED Accounts filed on 31-12-2014

HEALTH ENGINEERING LIMITED Accounts filed on 31-12-2014

HEALTH ENGINEERING LIMITED - Company Information

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HEALTH ENGINEERING LIMITED




Company Registration Number:
01565156 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

HEALTH ENGINEERING LIMITED

Company Information
for the Period Ended 31st December 2014




Director: P Wells
A Farrell
Registered office: Carewell Lodge Racecourse Road
Dormansland
Lingfield
Surrey
RH7 6PP
Company Registration Number: 01565156 (England and Wales)

HEALTH ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 2,569 3,426
Tangible assets: 3 1,190 2,381
Total fixed assets: 3,759 5,807
Current assets
Stocks: 68,035 127,224
Debtors: 100,069 139,078
Cash at bank and in hand: 38 1,308
Total current assets: 168,142 267,610
Creditors
Creditors: amounts falling due within one year 100,736 205,467
Net current assets (liabilities): 67,406 62,143
Total assets less current liabilities: 71,165 67,950
Creditors: amounts falling due after more than one year: 196,913 214,411
Total net assets (liabilities): ( 125,748 ) ( 146,461 )

The notes form part of these financial statements

HEALTH ENGINEERING LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100,000 100,000
Profit and Loss account: ( 225,748 ) ( 246,461 )
Total shareholders funds: ( 125,748 ) ( 146,461 )

For the year ending 31 December 2014 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.

The financial statements were approved by the Board of Directors on 05 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Wells
Status: Director

The notes form part of these financial statements

HEALTH ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and on the going concern basis, which the Directors consider appropriate and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Tangible fixed assets depreciation policy

    Depreciation is provided on fixed assets at rates calculated to write off the cost of each asset evenly over its expected useful life, as follows: Fixtures and Equipment 20% p.a.

HEALTH ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 14,981
    14,981
    Amortisation £
    At 01st January 2014: 11,555
    Provided during the period: 857
    At 31st December 2014: 12,412
    Net book value £
    At 31st December 2014: 2,569
    At 31st December 2013: 3,426

HEALTH ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2014: 48,019
    At 31st December 2014: 48,019
    Depreciation
    At 01st January 2014: 45,638
    Charge for year: 1,191
    At 31st December 2014: 46,829
    Net book value
    At 31st December 2014: 1,190
    At 31st December 2013: 2,381

HEALTH ENGINEERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100,000 1.00
    1.00
    		100,000
    Total share capital: 100,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100,000 1.00
    1.00
    		100,000
    Total share capital: 100,000