Abbreviated Company Accounts - F&A HEALTH LTD

Abbreviated Company Accounts - F&A HEALTH LTD


Registered Number 08314969

F&A HEALTH LTD

Abbreviated Accounts

30 November 2013

F&A HEALTH LTD Registered Number 08314969

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013
£
Fixed assets
Tangible assets 2 36,975
36,975
Current assets
Cash at bank and in hand 83,469
83,469
Creditors: amounts falling due within one year (74,073)
Net current assets (liabilities) 9,396
Total assets less current liabilities 46,371
Total net assets (liabilities) 46,371
Capital and reserves
Called up share capital 2
Profit and loss account 46,369
Shareholders' funds 46,371
  • For the year ending 30 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 12 September 2014

And signed on their behalf by:
Dr. Anib Rehman, Director

F&A HEALTH LTD Registered Number 08314969

Notes to the Abbreviated Accounts for the period ended 30 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets
£
Cost
Additions 46,219
Disposals -
Revaluations -
Transfers -
At 30 November 2013 46,219
Depreciation
Charge for the year 9,244
On disposals -
At 30 November 2013 9,244
Net book values
At 30 November 2013 36,975