Abbreviated Company Accounts - HEALTH PROPERTY SOLUTIONS LIMITED

HEALTH PROPERTY SOLUTIONS LIMITED - Company Information

08632549 HEALTH PROPERTY SOLUTIONS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 08632549 2014-08-01 2015-07-31 08632549 2015-07-31 08632549 2014-07-31 08632549 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 08632549 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 08632549

HEALTH PROPERTY SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2015

HEALTH PROPERTY SOLUTIONS LIMITED Registered Number 08632549

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,485	1,623
		1,485	1,623
Current assets
Debtors		13,379	14,175
Cash at bank and in hand		268	564
		13,647	14,739
Creditors: amounts falling due within one year		(13,989)	(14,712)
Net current assets (liabilities)		(342)	27
Total assets less current liabilities		1,143	1,650
Total net assets (liabilities)		1,143	1,650
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		143	650
Shareholders' funds		1,143	1,650

For the year ending 31 July 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2016

And signed on their behalf by:
A. BACH, Director

HEALTH PROPERTY SOLUTIONS LIMITED Registered Number 08632549

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 fees receivable during the period.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at the rate of 25% calculated to write off the cost of fixed assets, less the estimated residual value, over the expected useful lives on reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 August 2014	2,029
Additions	268
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	2,297
Depreciation
At 1 August 2014	406
Charge for the year	406
On disposals	-
At 31 July 2015	812
Net book values
At 31 July 2015	1,485
At 31 July 2014	1,623

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000