Be Healthwise Limited - Accounts

BE HEALTHWISE LIMITED - Company Information

1 July 2014 1 0 06294573 2014-07-01 2015-06-30 06294573 2014-06-30 06294573 2015-06-30 06294573 2013-07-01 2014-06-30 06294573 2013-06-30 06294573 2014-06-30 06294573 uk-bus:Director1 2014-07-01 2015-06-30 06294573 uk-gaap:OfficeEquipment 2014-07-01 2015-06-30 06294573 uk-bus:OrdinaryShareClass1 2015-06-30 06294573 uk-bus:OrdinaryShareClass1 2014-06-30 06294573 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	06294573

	Be Healthwise Limited
	Abbreviated Unaudited Accounts
	for the year ended
	30 June 2015

	Notes		2015 £		2014 £
Fixed Assets	2
Tangible Assets			822		677
			822		677

Current Assets
Debtors		5,232		2,550
Cash at bank and in hand		30,608		2,960
		35,840		5,510

Creditors: amounts falling due within one year		19,990		10,638

Net Current Assets / (Liabilities)			15,850		(5,128)

Total Assets Less Current Liabilities			16,672		(4,451)

Total Net Assets (Liabilities)			16,672		(4,451)

Capital and reserves
Called up share capital	3		1		1
Profit & Loss Account			16,671		(4,452)
Shareholders' Funds			16,672		(4,451)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Dr C Clayton-Payne

Director

Approved by the board on 25 March 2016

Accounting policies

Basis of accounting
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding VAT having regard to the fulfilment of contractual obligations.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

25% Straight Line

Deferred taxation

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.

Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted.

2.	Fixed assets

	Tangible Fixed Assets	Total
Cost	£	£
At 30 June 2014	1,076	1,076
Additions	510	510
At 30 June 2015	1,586	1,586

Depreciation
At 30 June 2014	399	399
Charge for period	365	365
At 30 June 2015	764	764

Net book values
At 30 June 2015	822	822
At 30 June 2014	677	677

Share capital
	2015	2014
	£	£
Allotted, called up and fully paid:
1 (2014: 1) Ordinary shares of £1.00 each	1	1

	1	1