Abbreviated Company Accounts - SHAPING HEALTH INTERNATIONAL LTD

Abbreviated Company Accounts - SHAPING HEALTH INTERNATIONAL LTD


Registered Number 07885049

SHAPING HEALTH INTERNATIONAL LTD

Abbreviated Accounts

31 March 2015

SHAPING HEALTH INTERNATIONAL LTD Registered Number 07885049

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 427,711 610,936
Cash at bank and in hand 58,530 181,203
486,241 792,139
Prepayments and accrued income 170 71,750
Creditors: amounts falling due within one year (75,358) (64,633)
Net current assets (liabilities) 411,053 799,256
Total assets less current liabilities 411,053 799,256
Accruals and deferred income (452,309) (872,954)
Total net assets (liabilities) (41,256) (73,698)
Capital and reserves
Called up share capital 2 10,000 10,000
Profit and loss account (51,256) (83,698)
Shareholders' funds (41,256) (73,698)
  • For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
T L YOUNG, Director
J P M AUSTIN, Director

SHAPING HEALTH INTERNATIONAL LTD Registered Number 07885049

Notes to the Abbreviated Accounts for the period ended 31 March 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 net invoiced sales excluding value added tax.

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

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
10,000 Ordinary shares of £1 each 10,000 10,000