Sovereign Medical Health Limited,Ltd - Accounts

Sovereign Medical Health Limited,Ltd - Accounts

SOVEREIGN MEDICAL HEALTH LIMITED - Company Information

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2014-03-01 true false Private Limited Company 04162132 2015-02-28 04162132 2014-03-01 2015-02-28 04162132 2014-02-28 04162132 2013-03-01 2014-02-28 04162132 uk-bus:Director1 2014-03-01 2015-02-28 04162132 uk-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP
Sovereign Medical Health Limited
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04162132
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Contents Page
Sovereign Medical Health Limited
For the year ended 28 February 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Sovereign Medical Health Limited
As at 28 February 2015
04162132
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
52,781
40,910
Cash at bank and in hand
3,700
-
44,610
52,781
Creditors: amounts falling due within one year
(61,824)
(20,121)
(9,043)
24,489
Net current assets
Total assets less current liabilities
24,489
(9,043)
24,489
Net assets/liabilities
(9,043)
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
24,487
(9,045)
24,489
(9,043)
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: 27 November 2015
Adam Rubens 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
Sovereign Medical Health Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website Cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Foreign currency
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange
ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the
transaction. All foreign exchange differences are included to the profit and loss account.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Authorised
1,000 Class A shares of £1.00 each
Allotted called up and fully paid
2015
2014
£
£
2 Class A shares of £1.00 each
2
2
2
2
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