Abbreviated Company Accounts - REAL HEALTH (NL) LIMITED

REAL HEALTH (NL) LIMITED - Company Information

05913403 REAL HEALTH (NL) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05913403 2014-04-01 2015-03-31 05913403 2015-03-31 05913403 2014-03-31 05913403 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05913403 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05913403

REAL HEALTH (NL) LIMITED

Abbreviated Accounts

31 March 2015

REAL HEALTH (NL) LIMITED Registered Number 05913403

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors	3	136,658	127,118
Cash at bank and in hand		257,269	294,698
		393,927	421,816
Prepayments and accrued income		73,009	34,650
Creditors: amounts falling due within one year		(78,011)	(56,690)
Net current assets (liabilities)		388,925	399,776
Total assets less current liabilities		388,925	399,776
Total net assets (liabilities)		388,925	399,776
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		388,725	399,576
Shareholders' funds		388,925	399,776

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 30 December 2015

And signed on their behalf by:
R G O'Dowd, Director

REAL HEALTH (NL) LIMITED Registered Number 05913403

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 shown in the profit and loss account represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
All fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life, using the straight line method.

Plant and machinery etc - 33% on cost

Other accounting policies
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 balance sheet date. All foreign exchange differences are included in the profit and loss account.

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

2Tangible fixed assets

	£
Cost
At 1 April 2014	45,931
Additions	0
Disposals	0
Revaluations	-
Transfers	-
At 31 March 2015	45,931
Depreciation
At 1 April 2014	45,931
Charge for the year	0
On disposals	0
At 31 March 2015	45,931
Net book values
At 31 March 2015	0
At 31 March 2014	0

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	111,563	127,118

Included in debtors is £111,563 (2014: £127,118) owed by Real Health (UK) Limited, the ultimate parent company.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200