Abbreviated Company Accounts - HEALTH EDGE CONSUMABLES LIMITED

HEALTH EDGE CONSUMABLES LIMITED - Company Information

05755904 HEALTH EDGE CONSUMABLES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 05755904 2014-02-01 2015-01-31 05755904 2015-01-31 05755904 2014-01-31 05755904 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 05755904 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 iso4217:GBP shares

Registered Number 05755904

HEALTH EDGE CONSUMABLES LIMITED

Abbreviated Accounts

31 January 2015

HEALTH EDGE CONSUMABLES LIMITED Registered Number 05755904

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,539	695
		1,539	695
Current assets
Debtors		908	41,030
Cash at bank and in hand		159,386	116,596
		160,294	157,626
Creditors: amounts falling due within one year		(138,597)	(129,886)
Net current assets (liabilities)		21,697	27,740
Total assets less current liabilities		23,236	28,435
Provisions for liabilities		(308)	(146)
Total net assets (liabilities)		22,928	28,289
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		22,728	28,089
Shareholders' funds		22,928	28,289

For the year ending 31 January 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 26 October 2015

And signed on their behalf by:
Mr A R Thomas, Director
Ms D A Fitzgerald, Director

HEALTH EDGE CONSUMABLES LIMITED Registered Number 05755904

Notes to the Abbreviated Accounts for the period ended 31 January 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 33.3% straight line
Fixtures, fittings & equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	3,379
Additions	1,650
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	5,029
Depreciation
At 1 February 2014	2,684
Charge for the year	806
On disposals	-
At 31 January 2015	3,490
Net book values
At 31 January 2015	1,539
At 31 January 2014	695

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

	2015 £	2014 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100