Abbreviated Company Accounts - HOME HEALTH SERVICE LIMITED

Abbreviated Company Accounts - HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED - Company Information

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Registered Number 06335559

HOME HEALTH SERVICE LIMITED

Abbreviated Accounts

4 November 2014

HOME HEALTH SERVICE LIMITED Registered Number 06335559

Abbreviated Balance Sheet as at 4 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 25,608 28,453
25,608 28,453
Current assets
Stocks 555 555
Debtors 95,307 41,114
Cash at bank and in hand 386,509 126,232
482,371 167,901
Creditors: amounts falling due within one year (105,276) (34,469)
Net current assets (liabilities) 377,095 133,432
Total assets less current liabilities 402,703 161,885
Creditors: amounts falling due after more than one year (16,200) (1,836)
Total net assets (liabilities) 386,503 160,049
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 385,503 159,049
Shareholders' funds 386,503 160,049
  • For the year ending 4 November 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.

Approved by the Board on 9 July 2015

And signed on their behalf by:
S Rohatgi, Director

HOME HEALTH SERVICE LIMITED Registered Number 06335559

Notes to the Abbreviated Accounts for the period ended 4 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover consists of invoiced sales excluding VAT

2Tangible fixed assets
£
Cost
At 5 November 2013 37,284
Additions -
Disposals -
Revaluations -
Transfers -
At 4 November 2014 37,284
Depreciation
At 5 November 2013 8,831
Charge for the year 2,845
On disposals -
At 4 November 2014 11,676
Net book values
At 4 November 2014 25,608
At 4 November 2013 28,453