Norfolk Healthcare Limited,Ltd - Accounts

Norfolk Healthcare Limited,Ltd - Accounts

NORFOLK HEALTHCARE LIMITED - Company Information

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2013-04-01 true false Private Limited Company 07448961 2014-03-31 07448961 2013-04-01 2014-03-31 07448961 2013-03-31 07448961 2012-02-16 2013-03-31 07448961 uk-bus:Director1 2013-04-01 2014-03-31 07448961 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 07448961 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 iso4217:GBP
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Norfolk Healthcare Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07448961
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Contents Page
Norfolk Healthcare Limited
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
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Norfolk Healthcare Limited
Accountants' Report
For the year ended 31 March 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31
March 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Sarah Heffer Accountancy Ltd
15 Mahoney Green
Rackheath
Norwich
NR13 6JY
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Abbreviated Balance Sheet
Norfolk Healthcare Limited
As at 31 March 2014
07448961
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
9,287
10,296
9,287
10,296
Current assets
Stocks
29,000
38,000
Debtors
4,998
37,523
Cash at bank and in hand
94,378
126,768
169,901
160,766
Creditors: amounts falling due within one year
(175,708)
(195,298)
(14,942)
(25,397)
Net current liabilities
Total assets less current liabilities
(16,110)
(4,646)
(16,110)
Net liabilities
(4,646)
Capital and reserves
Profit and loss account
(16,110)
(4,646)
(16,110)
(4,646)
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 27 August 2014
Mansour Dadkhah Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Norfolk Healthcare Limited
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the
shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
20 Reducing balance
Fixtures and Fittings
20 Reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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Notes to the Abbreviated Financial Statements
Norfolk Healthcare Limited
For the year ended 31 March 2014
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
12,870
At 01 April 2013
1,313
Additions
At 31 March 2014
14,183
Depreciation
2,574
At 01 April 2013
2,322
Charge for year
4,896
At 31 March 2014
Net book values
At 31 March 2014
9,287
10,296
At 31 March 2013
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