Abbreviated Company Accounts - FAB HEALTHCARE LTD

FAB HEALTHCARE LTD - Company Information

08353229 FAB HEALTHCARE LTD 2015-01-31 false 2014-02-01 2015-01-31 true 08353229 2014-02-01 2015-01-31 08353229 2015-01-31 08353229 2014-01-31 08353229 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08353229 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 iso4217:GBP shares

Registered Number 08353229

FAB HEALTHCARE LTD

Abbreviated Accounts

31 January 2015

FAB HEALTHCARE LTD Registered Number 08353229

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		32,572	12,305
		32,572	12,305
Creditors: amounts falling due within one year		(20,064)	(6,943)
Net current assets (liabilities)		12,508	5,362
Total assets less current liabilities		12,508	5,362
Total net assets (liabilities)		12,508	5,362
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		12,408	5,262
Shareholders' funds		12,508	5,362

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 18 November 2015

And signed on their behalf by:
Furqan Ali Bashir, Director

FAB HEALTHCARE LTD Registered Number 08353229

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Other accounting policies
Deferred taxation:
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, where transactions or events that result in an obligation to pay more or a right to pay less tax in the future have occurred by the balance sheet date with certain limited exceptions.
Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws enacted at the balance sheet date.

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

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