Head to Toe Health Limited - Dormant company accounts 11.6

Head to Toe Health Limited - Dormant company accounts 11.6


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REGISTERED NUMBER: 05143128 (England and Wales)















HEAD TO TOE HEALTH LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JULY 2013 TO 30TH SEPTEMBER 2014






HEAD TO TOE HEALTH LIMITED (REGISTERED NUMBER: 05143128)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2013 TO 30TH SEPTEMBER 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

HEAD TO TOE HEALTH LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST JULY 2013 TO 30TH SEPTEMBER 2014







DIRECTOR: C A Manning





SECRETARY: C A Manning





REGISTERED OFFICE: Central Chambers
45-47 Albert Street
Rugby
Warwickshire
CV21 2SG





REGISTERED NUMBER: 05143128 (England and Wales)

HEAD TO TOE HEALTH LIMITED (REGISTERED NUMBER: 05143128)

BALANCE SHEET
30TH SEPTEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Cash at bank 31 1,440

CREDITORS
Amounts falling due within one year 84,841 86,250
NET CURRENT LIABILITIES (84,810 ) (84,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,810
)
(84,810
)

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account (84,812 ) (84,812 )
SHAREHOLDERS' FUNDS (84,810 ) (84,810 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 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.

These financial statements 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 23rd June 2015 and were signed by:





C A Manning - Director


HEAD TO TOE HEALTH LIMITED (REGISTERED NUMBER: 05143128)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JULY 2013 TO 30TH 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).

The company was dormant throughout the period ended 30th September 2014. However, reference to information
relating to the year ended 30th June 2013 has been made where appropriate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2