Abbreviated Company Accounts - TOTAL HEALTH EDWARDS LIMITED

TOTAL HEALTH EDWARDS LIMITED - Company Information

08355003 TOTAL HEALTH EDWARDS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 08355003 2014-01-01 2014-12-31 08355003 2014-12-31 08355003 2013-12-31 08355003 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08355003 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-12-31 iso4217:GBP shares

Registered Number 08355003

TOTAL HEALTH EDWARDS LIMITED

Abbreviated Accounts

31 December 2014

TOTAL HEALTH EDWARDS LIMITED Registered Number 08355003

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	6,679	5,849
		6,679	5,849
Current assets
Debtors		37,870	2,753
Cash at bank and in hand		23,288	13,056
		61,158	15,809
Creditors: amounts falling due within one year		(66,887)	(23,040)
Net current assets (liabilities)		(5,729)	(7,231)
Total assets less current liabilities		950	(1,382)
Total net assets (liabilities)		950	(1,382)
Capital and reserves
Called up share capital	3	139	100
Profit and loss account		811	(1,482)
Shareholders' funds		950	(1,382)

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 23 October 2015

And signed on their behalf by:
Hayley Edwards, Director

TOTAL HEALTH EDWARDS LIMITED Registered Number 08355003

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
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated value, over their expected useful economic life.

2Tangible fixed assets

	£
Cost
At 1 January 2014	7,568
Additions	5,029
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	12,597
Depreciation
At 1 January 2014	1,719
Charge for the year	4,199
On disposals	-
At 31 December 2014	5,918
Net book values
At 31 December 2014	6,679
At 31 December 2013	5,849

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated value, over their expected useful economic life.

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

	2014 £	2013 £
70 A Ordinary shares of £1 each (100 shares for 2013)	70	100
20 C Ordinary shares of £1 each (0 shares for 2013)	20	0
49 B Ordinary shares of £1 each (0 shares for 2013)	49	0