ABED GRAHAM HEALTHCARE STRATEGIES LTD Accounts filed on 30-09-2015
ABED GRAHAM HEALTHCARE STRATEGIES LTD Accounts filed on 30-09-2015
ABED GRAHAM HEALTHCARE STRATEGIES LTD
Company Registration Number:
07787644 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2014
End date: 30th September 2015
SUBMITTED
ABED GRAHAM HEALTHCARE STRATEGIES LTD
Company Information
for the Period Ended
30th September 2015
Director: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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ABED GRAHAM HEALTHCARE STRATEGIES LTD
Abbreviated Balance sheet
As at 30th September 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ABED GRAHAM HEALTHCARE STRATEGIES LTD
Abbreviated Balance sheet
As at 30th September 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: ALEXANDER GRAHAM
Status: Director
The notes form part of these financial statements
ABED GRAHAM HEALTHCARE STRATEGIES LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Office equipment – over 3 years on a straight line basis with no residual value.
ABED GRAHAM HEALTHCARE STRATEGIES LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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3. Tangible assets
Total Cost £ At 01st October 2014: 0 Additions: 1,037 At 30th September 2015: 1,037 Depreciation At 01st October 2014: 0 Charge for year: 0 At 30th September 2015: 0 Net book value At 30th September 2015: 1,037 At 30th September 2014: 0
ABED GRAHAM HEALTHCARE STRATEGIES LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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4. Debtors
2015
£2014
£Trade debtors: 36,652 - Other debtors: - 7,742 Total: 36,652 7,742
ABED GRAHAM HEALTHCARE STRATEGIES LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015
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5. Creditors: amounts falling due within one year
2015
£2014
£Taxation and social security: 17,914 4,113 Accruals and deferred income: 800 1,280 Other creditors: 30,659 - Total: 49,373 5,393