Reddy & Geetha Healthcare Limited - Limited company - abbreviated - 11.9

Reddy & Geetha Healthcare Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08173116 (England and Wales)















Reddy & Geetha Healthcare Limited

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015






Reddy & Geetha Healthcare Limited (Registered number: 08173116)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Reddy & Geetha Healthcare Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Dr R Reddy





REGISTERED OFFICE: 3 - 5 London Road
Rainham
Kent
ME8 7RG





REGISTERED NUMBER: 08173116 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Reddy & Geetha Healthcare Limited (Registered number: 08173116)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 410 615

CURRENT ASSETS
Debtors 21,022 10,316
Cash at bank 44,452 33,642
65,474 43,958
CREDITORS
Amounts falling due within one year 21,810 11,134
NET CURRENT ASSETS 43,664 32,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,074

33,439

PROVISIONS FOR LIABILITIES 82 123
NET ASSETS 43,992 33,316

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 43,892 33,216
SHAREHOLDERS' FUNDS 43,992 33,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 December 2015 and were signed by:





Dr R Reddy - Director


Reddy & Geetha Healthcare Limited (Registered number: 08173116)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 820
DEPRECIATION
At 1 April 2014 205
Charge for year 205
At 31 March 2015 410
NET BOOK VALUE
At 31 March 2015 410
At 31 March 2014 615

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 Ordinary "A" Class £1 50 50
50 Ordinary "B" Class £1 50 50
100 100