PB Healthcare Limited - Limited company - abbreviated - 11.0.0

PB Healthcare Limited - Limited company - abbreviated - 11.0.0

PB HEALTHCARE LIMITED - Company Information

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05560088 1.12.12 30.11.13 30.11.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055600882012-11-30055600882013-11-30055600882012-12-012013-11-30055600882011-11-30055600882011-12-012012-11-30055600882012-11-3005560088ns14:PoundSterling2012-12-012013-11-3005560088ns7:Director12012-12-012013-11-3005560088ns7:OrdinaryShareClass12012-12-012013-11-3005560088ns5:PlantMachinery2012-12-012013-11-3005560088ns7:OrdinaryShareClass12013-11-3005560088ns7:OrdinaryShareClass12012-11-30
REGISTERED NUMBER: 05560088














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2013

FOR

PB HEALTHCARE LIMITED

PB HEALTHCARE LIMITED (REGISTERED NUMBER: 05560088)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

PB HEALTHCARE LIMITED (REGISTERED NUMBER: 05560088)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2013

2013 2012
Notes £    £   
FIXED ASSETS
Tangible assets 2 650 1,019

CURRENT ASSETS
Debtors 15,050 15,050
Cash at bank 106,777 79,553
121,827 94,603
CREDITORS
Amounts falling due within one year (35,864 ) (25,046 )
NET CURRENT ASSETS 85,963 69,557
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,613
70,576

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 86,611 70,574
SHAREHOLDERS' FUNDS 86,613 70,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 15 August 2014 and were signed by:





Dr P M R Brown - Director


The notes form part of these abbreviated accounts

Page 1
PB HEALTHCARE LIMITED (REGISTERED NUMBER: 05560088)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013

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).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012
and 30 November 2013 1,846
DEPRECIATION
At 1 December 2012 827
Charge for year 369
At 30 November 2013 1,196
NET BOOK VALUE
At 30 November 2013 650
At 30 November 2012 1,019

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary 1 2 2

4. ULTIMATE CONTROLLING PARTY

Dr Pamela Brown, the director, controlled the company.

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