Abbreviated Company Accounts - HEALTHCARE EDUCATION (BRISTOL) LIMITED

HEALTHCARE EDUCATION (BRISTOL) LIMITED - Company Information

07602580 HEALTHCARE EDUCATION (BRISTOL) LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07602580 2014-05-01 2015-04-30 07602580 2015-04-30 07602580 2014-04-30 07602580 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07602580 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07602580

HEALTHCARE EDUCATION (BRISTOL) LIMITED

Abbreviated Accounts

30 April 2015

HEALTHCARE EDUCATION (BRISTOL) LIMITED Registered Number 07602580

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	487	976
		487	976
Current assets
Debtors		477	575
Cash at bank and in hand		111	327
		588	902
Creditors: amounts falling due within one year		(996)	(1,693)
Net current assets (liabilities)		(408)	(791)
Total assets less current liabilities		79	185
Total net assets (liabilities)		79	185
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		78	184
Shareholders' funds		79	185

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 11 January 2016

And signed on their behalf by:
Ms T P Miles, Director

HEALTHCARE EDUCATION (BRISTOL) LIMITED Registered Number 07602580

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures and fittings - 20% straight line
Computer equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,437
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	2,437
Depreciation
At 1 May 2014	1,461
Charge for the year	489
On disposals	-
At 30 April 2015	1,950
Net book values
At 30 April 2015	487
At 30 April 2014	976

3Called Up Share Capital
Allotted, called up and fully paid:

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

4Transactions with directors

Name of director receiving advance or credit:	Ms T P Miles
Description of the transaction:	Advances
Balance at 1 May 2014:	-
Advances or credits made:	£ 27
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 27