European Centre For Health Management Im - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07643837 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

European Centre For Health Management

Improvement Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CURRENT ASSETS

Debtors

2

2

Cash at bank and in hand

12,310

4,294

12,312

4,296

CREDITORS

Amounts falling due within one year

(8,515

)

(9,692

)

NET CURRENT ASSETS/(LIABILITIES)

3,797

(5,396

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,797

(5,396

)

CAPITAL AND RESERVES

Called up share capital

2

3

3

Profit and loss account

3,794

(5,399

)

SHAREHOLDERS' FUNDS

3,797

(5,396

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 February 2016 and were signed on its behalf by:

J Bremner - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

3

Ordinary

£1

3

3

3.	RELATED PARTY DISCLOSURES

As at balance sheet date, company owed £276 (2014: £6,575) to Jeni Bremner who is the director of

the company.

4.	ULTIMATE CONTROLLING PARTY

The company is controlled equally by J Bremner, A A De Roo and M Olsson by virtue of their

shareholdings.