Judah Healthcare Services Ltd - Limited company - abbreviated - 11.6

Judah Healthcare Services Ltd - Limited company - abbreviated - 11.6


08270230 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082702302013-10-31082702302014-10-31082702302013-11-012014-10-31082702302012-10-31082702302012-11-012013-10-31082702302013-10-3108270230ns12:England2013-11-012014-10-3108270230ns14:PoundSterling2013-11-012014-10-3108270230ns7:Director12013-11-012014-10-3108270230ns7:OrdinaryShareClass12013-11-012014-10-3108270230ns7:RegisteredOffice2013-11-012014-10-3108270230ns7:EntityAccountantsOrAuditors2013-11-012014-10-3108270230ns5:ComputerEquipment2013-11-012014-10-3108270230ns7:OrdinaryShareClass12014-10-3108270230ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 08270230 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

JUDAH HEALTHCARE SERVICES LTD

JUDAH HEALTHCARE SERVICES LTD (REGISTERED NUMBER: 08270230)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JUDAH HEALTHCARE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTOR: Miss J E Bango





REGISTERED OFFICE: 29 Petunia Court
Luton
Bedfordshire
LU3 1XT





REGISTERED NUMBER: 08270230 (England and Wales)





ACCOUNTANTS: Novakovic & Co
30 Mill Street
Bedford
Bedfordshire
MK40 3HD

JUDAH HEALTHCARE SERVICES LTD (REGISTERED NUMBER: 08270230)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 720 900

CURRENT ASSETS
Debtors 4,548 2,620
Cash at bank 1,582 1,841
6,130 4,461
CREDITORS
Amounts falling due within one year 6,522 5,090
NET CURRENT LIABILITIES (392 ) (629 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

328

271

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 327 270
SHAREHOLDERS' FUNDS 328 271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 15 July 2015 and were signed by:





Miss J E Bango - Director


JUDAH HEALTHCARE SERVICES LTD (REGISTERED NUMBER: 08270230)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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.

Computer equipment - 20% on reducing balance

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 November 2013
and 31 October 2014 1,125
DEPRECIATION
At 1 November 2013 225
Charge for year 180
At 31 October 2014 405
NET BOOK VALUE
At 31 October 2014 720
At 31 October 2013 900

3. CALLED UP SHARE CAPITAL

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