Abbreviated Company Accounts - PRADHAN HEALTHCARE LTD

PRADHAN HEALTHCARE LTD - Company Information

07185224 PRADHAN HEALTHCARE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07185224 2014-04-01 2015-03-31 07185224 2015-03-31 07185224 2014-03-31 07185224 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07185224 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 07185224

PRADHAN HEALTHCARE LTD

Abbreviated Accounts

31 March 2015

PRADHAN HEALTHCARE LTD Registered Number 07185224

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	303,125	323,333
Tangible assets	3	1,769	2,264
		304,894	325,597
Current assets
Debtors		22,797	25,277
Cash at bank and in hand		430,753	477,377
		453,550	502,654
Creditors: amounts falling due within one year		(54,597)	(174,148)
Net current assets (liabilities)		398,953	328,506
Total assets less current liabilities		703,847	654,103
Provisions for liabilities		(554)	(453)
Total net assets (liabilities)		703,293	653,650
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		703,193	653,550
Shareholders' funds		703,293	653,650

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 11 December 2015

And signed on their behalf by:
Dr N Pardhan, Director

PRADHAN HEALTHCARE LTD Registered Number 07185224

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 fees receivable in the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment - 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Other accounting policies
Revenue recognition

Revenue is recognised as earned income when, and to the extent that, the firm obtains the right to consideration in exchange for services it has provided.

2Intangible fixed assets

	£
Cost
At 1 April 2014	404,165
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	404,165
Amortisation
At 1 April 2014	80,832
Charge for the year	20,208
On disposals	-
At 31 March 2015	101,040
Net book values
At 31 March 2015	303,125
At 31 March 2014	323,333

3Tangible fixed assets

	£
Cost
At 1 April 2014	5,026
Additions	768
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,794
Depreciation
At 1 April 2014	2,762
Charge for the year	1,263
On disposals	-
At 31 March 2015	4,025
Net book values
At 31 March 2015	1,769
At 31 March 2014	2,264

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

	2015 £	2014 £
60 Ordinary A shares of £1 each	60	60
40 Ordinary B shares of £1 each	40	40