Adb Healthcare Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07256847 (England and Wales)

Abbreviated unaudited accounts for the year ended 31st May 2014

For

Adb Healthcare Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T Barley

Mrs L Barley

REGISTERED OFFICE:

Beechley

Minskip Road

Boroughbridge

YO51 9HY

REGISTERED NUMBER:

07256847 (England and Wales)

ACCOUNTANTS:

BCT Accountants Ltd

Beechley

Minskip Road

Boroughbridge

YO51 9HY

FIXED ASSETS

Tangible assets

2

16,576

19,931

CURRENT ASSETS

Debtors

15,821

39,755

Cash at bank

120,481

25,927

136,302

65,682

CREDITORS

Amounts falling due within one year

46,159

32,076

NET CURRENT ASSETS

90,143

33,606

TOTAL ASSETS LESS CURRENT LIABILITIES

106,719

53,537

PROVISIONS FOR LIABILITIES

924

1,070

NET ASSETS

105,795

52,467

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

105,695

52,367

SHAREHOLDERS' FUNDS

105,795

52,467

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23rd August 2014 and were signed on its behalf by:

Mrs L Barley - 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 cost, 25% on reducing balance and 15% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2013

28,260

Additions

2,652

At 31st May 2014

30,912

DEPRECIATION

At 1st June 2013

8,329

Charge for year

6,007

At 31st May 2014

14,336

NET BOOK VALUE

At 31st May 2014

16,576

At 31st May 2013

19,931

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

100

Ordinary

£1

100

100