Innovision Healthcare Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05748216 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Innovision Healthcare Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D Harris

SECRETARY:

Dr R Harris

REGISTERED OFFICE:

119 The Hub

300 Kensal Road

London

W10 5BE

REGISTERED NUMBER:

05748216 (England and Wales)

ACCOUNTANT:

Hilton Consulting Limited

119 The Hub

300 Kensal Road

London

W10 5BE

FIXED ASSETS

Tangible assets

2

601

4,592

CURRENT ASSETS

Stocks

-

100,000

Debtors

453,098

330,426

Cash at bank

54,890

52,779

507,988

483,205

CREDITORS

Amounts falling due within one year

251,861

233,771

NET CURRENT ASSETS

256,127

249,434

TOTAL ASSETS LESS CURRENT
LIABILITIES

256,728

254,026

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

256,718

254,016

SHAREHOLDERS' FUNDS

256,728

254,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 December 2015 and were signed by:

Mrs D Harris - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the sales of goods and services

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

26,611

DEPRECIATION

At 1 May 2014

22,019

Charge for year

3,991

At 30 April 2015

26,010

NET BOOK VALUE

At 30 April 2015

601

At 30 April 2014

4,592

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

10

Ordinary

1

10

Innovision Healthcare Ltd - Limited company - abbreviated - 11.9

Innovision Healthcare Ltd - Limited company - abbreviated - 11.9