Abbreviated Company Accounts - SAMPHIRE HEALTH LIMITED

SAMPHIRE HEALTH LIMITED - Company Information

08520093 SAMPHIRE HEALTH LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08520093 2014-06-01 2015-05-31 08520093 2015-05-31 08520093 2014-05-31 08520093 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08520093 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08520093

SAMPHIRE HEALTH LIMITED

Abbreviated Accounts

31 May 2015

SAMPHIRE HEALTH LIMITED Registered Number 08520093

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	619	1,007
		619	1,007
Current assets
Debtors		86,445	-
Cash at bank and in hand		45,165	16,185
		131,610	16,185
Creditors: amounts falling due within one year		(79,482)	(17,129)
Net current assets (liabilities)		52,128	(944)
Total assets less current liabilities		52,747	63
Total net assets (liabilities)		52,747	63
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		52,737	53
Shareholders' funds		52,747	63

For the year ending 31 May 2015 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 October 2015

And signed on their behalf by:
S Wiles, Director

SAMPHIRE HEALTH LIMITED Registered Number 08520093

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33% straight line
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,394
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,394
Depreciation
At 1 June 2014	387
Charge for the year	388
On disposals	-
At 31 May 2015	775
Net book values
At 31 May 2015	619
At 31 May 2014	1,007

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10