Abbreviated Company Accounts - UTTLESFORD HEALTH LIMITED

UTTLESFORD HEALTH LIMITED - Company Information

08859730 UTTLESFORD HEALTH LIMITED 2015-03-31 false 2014-01-24 2015-03-31 true 08859730 2014-01-24 2015-03-31 08859730 2015-03-31 08859730 uk-gaap-cd-bus:Director1 2014-01-24 2015-03-31 08859730 uk-gaap-cd-bus:Director2 2014-01-24 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-24 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-24 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 08859730

UTTLESFORD HEALTH LIMITED

Abbreviated Accounts

31 March 2015

UTTLESFORD HEALTH LIMITED Registered Number 08859730

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Current assets
Debtors		36,939
Cash at bank and in hand		37,318
		74,257
Creditors: amounts falling due within one year		(27,438)
Net current assets (liabilities)		46,819
Total assets less current liabilities		46,819
Total net assets (liabilities)		46,819
Capital and reserves
Called up share capital	2	832
Share premium account		15,808
Profit and loss account		30,179
Shareholders' funds		46,819

For the year ending 31 March 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 20 October 2015

And signed on their behalf by:
Dr Y Girgis-Hanna, Director

UTTLESFORD HEALTH LIMITED Registered Number 08859730

Notes to the Abbreviated Accounts for the period ended 31 March 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 the provision of medical services.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
10 A Ordinary shares of £0.01 each	0
83,200 B Ordinary shares of £0.01 each	832

On incorporation 1 ordinary share of £0.01 was issued at par. On 20 March 2014 this ordinary share was reclassified as an ordinary B share. 10 ordinary A shares of £0.01 each were then issued at par and 83,199 further ordinary B shares of £0.01 each were issued at a premium of £0.19 per share.