Abbreviated Company Accounts - HOME HEALTH SERVICE LIMITED

Abbreviated Company Accounts - HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED - Company Information

Print Friendly Version

Registered Number 06335559

HOME HEALTH SERVICE LIMITED

Abbreviated Accounts

4 November 2013

HOME HEALTH SERVICE LIMITED Registered Number 06335559

Abbreviated Balance Sheet as at 4 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 28,453 20,215
28,453 20,215
Current assets
Stocks 555 555
Debtors 41,114 7,002
Cash at bank and in hand 126,232 44,053
167,901 51,610
Creditors: amounts falling due within one year (34,469) (8,524)
Net current assets (liabilities) 133,432 43,086
Total assets less current liabilities 161,885 63,301
Creditors: amounts falling due after more than one year (1,836) (13,015)
Total net assets (liabilities) 160,049 50,286
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 159,049 49,286
Shareholders' funds 160,049 50,286
  • For the year ending 4 November 2013 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 23 July 2014

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 2013

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 2012 25,884
Additions 11,400
Disposals -
Revaluations -
Transfers -
At 4 November 2013 37,284
Depreciation
At 5 November 2012 5,669
Charge for the year 3,162
On disposals -
At 4 November 2013 8,831
Net book values
At 4 November 2013 28,453
At 4 November 2012 20,215