Abbreviated Company Accounts - NFK HEALTHCARE LIMITED

NFK HEALTHCARE LIMITED - Company Information

07201099 NFK HEALTHCARE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07201099 2013-01-01 2013-12-31 07201099 2013-12-31 07201099 2012-12-31 07201099 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07201099 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07201099

NFK HEALTHCARE LIMITED

Abbreviated Accounts

31 December 2013

NFK HEALTHCARE LIMITED Registered Number 07201099

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	60,028	78,428
		60,028	78,428
Current assets
Debtors		4,848	-
Cash at bank and in hand		83,130	10,000
		87,978	10,000
Creditors: amounts falling due within one year		(86,774)	(84,780)
Net current assets (liabilities)		1,204	(74,780)
Total assets less current liabilities		61,232	3,648
Total net assets (liabilities)		61,232	3,648
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		61,132	3,548
Shareholders' funds		61,232	3,648

For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
Dr ZN Kapadia, Director

NFK HEALTHCARE LIMITED Registered Number 07201099

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 January 2013	92,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	92,000
Amortisation
At 1 January 2013	13,572
Charge for the year	18,400
On disposals	-
At 31 December 2013	31,972
Net book values
At 31 December 2013	60,028
At 31 December 2012	78,428

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100