The Health Supermarket Ltd - Period Ending 2015-05-31

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THE HEALTH SUPERMARKET LTD - Company Information

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Registration number: 09040387

The Health Supermarket Ltd

Unaudited Abbreviated Accounts

for the Period from 14 May 2014 to 31 May 2015

Beckett Rawcliffe
Chartered Accountants
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

The Health Supermarket Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

The Health Supermarket Ltd
(Registration number: 09040387)
Abbreviated Balance Sheet at 31 May 2015

	Note	31 May 2015 £
Fixed assets
Intangible fixed assets		270
Current assets
Debtors		5,000
Cash at bank and in hand		539
		5,539
Creditors: Amounts falling due within one year		(2,320)
Net current assets		3,219
Total assets less current liabilities		3,489
Creditors: Amounts falling due after more than one year		(31,000)
Net liabilities		(27,511)
Capital and reserves
Called up share capital	4	1
Profit and loss account		(27,512)
Shareholders' deficit		(27,511)

For the year ending 31 May 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 8 February 2016

.........................................
Mr Ramsay McLellan
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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The Health Supermarket Ltd
Notes to the Abbreviated Accounts for the Period from 14 May 2014 to 31 May 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).

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
Patents and copyrights	25% straight line

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

	Intangible assets £	Total £
Cost
Additions	360	360
At 31 May 2015	360	360
Depreciation
Charge for the period	90	90
At 31 May 2015	90	90
Net book value
At 31 May 2015	270	270

Creditors

Included in the creditors are the following amounts due after more than five years:

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The Health Supermarket Ltd
Notes to the Abbreviated Accounts for the Period from 14 May 2014 to 31 May 2015
......... continued

		31 May 2015 £

After more than five years by instalments		31,000

4	Share capital

Allotted, called up and fully paid shares

Page 3