Abbreviated Company Accounts - SOGOOD HEALTH LIMITED

Abbreviated Company Accounts - SOGOOD HEALTH LIMITED

SOGOOD HEALTH LIMITED - Company Information

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Registered Number 05800845

SOGOOD HEALTH LIMITED

Abbreviated Accounts

30 April 2015

SOGOOD HEALTH LIMITED Registered Number 05800845

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,424 1,746
2,424 1,746
Current assets
Stocks 3,375 3,375
Debtors 394 587
Cash at bank and in hand 318 1,241
4,087 5,203
Creditors: amounts falling due within one year (95,066) (82,380)
Net current assets (liabilities) (90,979) (77,177)
Total assets less current liabilities (88,555) (75,431)
Total net assets (liabilities) (88,555) (75,431)
Capital and reserves
Called up share capital 1 1
Profit and loss account (88,556) (75,432)
Shareholders' funds (88,555) (75,431)
  • For the year ending 30 April 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 20 January 2016

And signed on their behalf by:
Norman De Villiers, Director

SOGOOD HEALTH LIMITED Registered Number 05800845

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Other accounting policies
The accounts have been prepared on the basis that the company is a going concern, the directors are of the opinion that there are no material uncertainties or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

2Tangible fixed assets
£
Cost
At 1 May 2014 3,041
Additions 1,160
Disposals (1,146)
Revaluations -
Transfers -
At 30 April 2015 3,055
Depreciation
At 1 May 2014 1,295
Charge for the year 482
On disposals (1,146)
At 30 April 2015 631
Net book values
At 30 April 2015 2,424
At 30 April 2014 1,746