HEALTH SOFTWARE LIMITED Accounts filed on 30-04-2015
HEALTH SOFTWARE LIMITED Accounts filed on 30-04-2015
HEALTH SOFTWARE LIMITED
Company Registration Number:
04743476 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
HEALTH SOFTWARE LIMITED
Company Information
for the Period Ended
30th April 2015
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HEALTH SOFTWARE LIMITED
Abbreviated Balance sheet
As at 30th April 2015
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2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
HEALTH SOFTWARE LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Martha Liliana Pinada Hurtado
Status: Director
The notes form part of these financial statements
HEALTH SOFTWARE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts received in respect of rent received from customers. Tangible fixed assets depreciation policy
Depreciation Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated Residual value, over their expected useful economic life as follows: Freehold Property Depreciation method and rate 1% straight line Other accounting policies
Going concern The financial statements have been prepared on a going concern basis. The company has net liabilities, however, The director, having made appropriate enquiries, and with the continued support of the shareholder the director Believe the company has the ability to meet its liabilities as they fall due. For this reason the accounts have been Prepared on a going concern basis.
HEALTH SOFTWARE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Tangible assets
Total Cost £ At 01st May 2014: 196,392 Disposals: 54,902 At 30th April 2015: 141,490 Depreciation Charge for year: 1,522 At 30th April 2015: 1,522 Net book value At 30th April 2015: 139,968 At 30th April 2014: 196,392 5 Tangible fixed assets Freehold Land and Buildings £ Cost or valuation At 1 May 2014 196,392 Sale of property 54,902 141, 490 Depreciation At 30 April 2015 1,522 Net book value 139,968 At 30 April 2015