Abbreviated Company Accounts - HEALTH DIRECT SOLUTIONS LIMITED

Abbreviated Company Accounts - HEALTH DIRECT SOLUTIONS LIMITED


Registered Number 08321819

HEALTH DIRECT SOLUTIONS LIMITED

Abbreviated Accounts

31 December 2014

HEALTH DIRECT SOLUTIONS LIMITED Registered Number 08321819

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,094 297
1,094 297
Current assets
Cash at bank and in hand 1,743 993
1,743 993
Creditors: amounts falling due within one year (4,268) (1,386)
Net current assets (liabilities) (2,525) (393)
Total assets less current liabilities (1,431) (96)
Total net assets (liabilities) (1,431) (96)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (1,531) (196)
Shareholders' funds (1,431) (96)
  • For the year ending 31 December 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 29 September 2015

And signed on their behalf by:
IQBAL HUSSAIN, Director

HEALTH DIRECT SOLUTIONS LIMITED Registered Number 08321819

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover represents the sale (net of VAT).

Tangible assets depreciation policy
The assets are depreciated 15% Straight Line basis.

2Tangible fixed assets
£
Cost
At 1 January 2014 350
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,350
Depreciation
At 1 January 2014 53
Charge for the year 203
On disposals -
At 31 December 2014 256
Net book values
At 31 December 2014 1,094
At 31 December 2013 297
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100