Holve Healthcare Limited,Ltd - Accounts

HOLVE HEALTHCARE LIMITED - Company Information

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Draft

Holve Healthcare Limited

For the year ended 31 March 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 04181656

Draft

Contents Page

Holve Healthcare Limited

For the year ended 31 March 2015

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

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Holve Healthcare Limited

Chartered Accountants' Report

For the year ended 31 March 2015

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Holve Healthcare Limited for the year ended 31 March 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Holve Healthcare Limited, as a body, in accordance with the

terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the

accounts of Holve Healthcare Limited and state those matters that we have agreed to state to the Board of

Directors of Holve Healthcare Limited, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than Holve Healthcare Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Holve Healthcare Limited has kept adequate accounting records to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit of Holve Healthcare

Limited. You consider that Holve Healthcare Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Holve Healthcare Limited. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Brevins Limited

23 Porters Wood

St Albans

Hertfordshire

AL3 6PQ

12 November 2015

Dated:

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Abbreviated Balance Sheet

Holve Healthcare Limited

As at 31 March 2015

04181656

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

2,006

2,519

2,006

2,519

Current assets

Debtors

401

Cash at bank and in hand

12,055

11,493

12,456

11,493

Creditors: amounts falling due within one year

(11,973)

(14,309)

(480)

(1,853)

Net current liabilities

Total assets less current liabilities

153

2,039

153

Net assets

2,039

Capital and reserves

Called up share capital

100

Profit and loss account

1,939

153

2,039

Shareholders funds

For the year ended 31 March 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: 12 November 2015

Mr Laurens Ian Haagen Holve Director

Signed on behalf of the board of directors

Mrs Anne Holve Director

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Notes to the Abbreviated Financial Statements

Holve Healthcare Limited

For the year ended 31 March 2015

1 Accounting Policies

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.

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.

Tangible fixed assets

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

25% Reducing balance

Computer Equipment

25% Reducing balance

Fixtures and Fittings

25% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

7,122

At 01 April 2014

At 31 March 2015

7,122

Depreciation

4,603

At 01 April 2014

513

Charge for year

5,116

At 31 March 2015

Net book values

At 31 March 2015

2,006

2,519

At 31 March 2014

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Notes to the Abbreviated Financial Statements

Holve Healthcare Limited

For the year ended 31 March 2015

3 Share capital

Allotted called up and fully paid

2015

2014

100 Ordinary shares of £1.00 each

100

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