| Anahata Integrated Health Clinic Ltd |
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05722680
| Abbreviated Balance Sheet |
Anahata Integrated Health Clinic Ltd
2015
2014
2
2,579
3,438
2,579
3,438
3,652
1,963
18,381
13,819
20,344
17,471
| Creditors: amounts falling due within one year |
(31,048)
(21,661)
(13,577)
(1,317)
Net current liabilities
| Total assets less current liabilities |
1,262
(10,139)
1,262
Net assets/liabilities
(10,139)
1
1
1,261
(10,140)
1,262
(10,139)
Shareholders funds
| For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 18 November 2015 |
| Ms Deborah Clare Woolf Director |
| Signed on behalf of the board of directors |
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| Notes to the Abbreviated Financial Statements |
For the year ended 28 February 2015
Anahata Integrated Health Clinic Ltd
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixtures and Fittings
5,706
5,706
2,268
859
Charge for year
3,127
2,579
3,438
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