Black and White Health Care Limited - Period Ending 2015-03-31

Registration number: 08242030

Black and White Health Care Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

Black and White Health Care Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Black and White Health Care Limited
(Registration number: 08242030)
Abbreviated Balance Sheet at 31 March 2015

		Note			31 March 2015 £			31 March 2014 £
Fixed assets
Intangible fixed assets					6,821			1,836
Current assets
Stocks					-			8,908
Debtors					2,326			5,318
Cash at bank and in hand					5,550			1,736
					7,876			15,962
Creditors: Amounts falling due within one year					(133,875)			(134,091)
Net current liabilities					(125,999)			(118,129)
Net liabilities					(119,178)			(116,293)
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					(119,278)			(116,393)
Shareholders' deficit					(119,178)			(116,293)

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 director acknowledges his 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 director on 18 December 2015

.........................................
DFH Chowdhury
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Black and White Health Care Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

The Directors are responsible for preparing the financial statements on the going concern basis unless it is
inappropriate to presume the Company will continue in business. After making enquiries, the Directors have
formed a judgement, at the time of approving the financial statements, that there is a reasonable expectation
that the Company has adequate support and resources to continue in operational existence for the foreseeable future. For this reason the Directors continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Amortisation

Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Amortisation method and rate
Intellectual property	Over life of patent or trademark

Stock

Stock is valued at the lower of cost and net realisable value.

Page 2

Black and White Health Care Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

2	Fixed assets

		Intangible assets £			Total £
Cost
At 1 April 2014		1,933			1,933
Additions		5,295			5,295
At 31 March 2015		7,228			7,228
Depreciation
At 1 April 2014		97			97
Charge for the year		310			310
At 31 March 2015		407			407
Net book value
At 31 March 2015		6,821			6,821
At 31 March 2014		1,836			1,836

3	Share capital

Allotted, called up and fully paid shares

	31 March 2015						31 March 2014
		No.			£			No.			£
Ordinary share cpiatal of £1 each		100			100			100			100

4

Control

The company is controlled by NDM Technologies Limited. NDM Technologies owns 100% of the issued share capital.

Page 3