Accounts filed on 31-08-2015

Accounts filed on 31-08-2015

HEALTH RIGHTS LIMITED - Company Information

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HEALTH RIGHTS LIMITED

Company Registration Number:
05405717 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

HEALTH RIGHTS LIMITED

Abbreviated Balance sheet

As at 31 August 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 166
Total fixed assets: 0 166
Current assets
Debtors: 1,322
Cash at bank and in hand: 33,777 46,738
Total current assets: 35,099 46,738
Creditors: amounts falling due within one year: ( 35,731 ) ( 49,352 )
Net current assets (liabilities): ( 632 ) ( 2,614 )
Total assets less current liabilities: ( 632 ) ( 2,448 )
Total net assets (liabilities): ( 632 ) ( 2,448 )

The notes form part of these financial statements

HEALTH RIGHTS LIMITED

Balance sheet continued

As at 31 August 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 4 4
Revaluation reserve: 0 0
Profit and loss account: ( 636 ) ( 2,452 )
Shareholders funds: ( 632 ) ( 2,448 )

For the year ending 31 August 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.

The financial statements were approved by the Board of Directors on 24 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yohannes Fassil
Status: Director

Name: Tsige Ghebrekristos
Status: Director

The notes form part of these financial statements

HEALTH RIGHTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost accounting rules.
    The company has taken advantage of the exemption from preparing a cash flow statement as conferred by Financial Reporting Standard No 1 (Revised 1996) on the grounds that it qualifies as a small company under the Companies Act 1985.

    Turnover policy

    Turnover represents the amount derived from the provision of health management and improvements consultancy/training services.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost or valuation of all other tangible fixed assets, using the reducing balance method, over their expected useful lives.
    The rate applicable is: Computer equipment over three years

HEALTH RIGHTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 2. Tangible assets

    Total
    Cost £
    01 September 2014: 4,253
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2015: 4,253
    Depreciation
    01 September 2014: 4,087
    Charge for year: 166
    On disposals: 0
    Other adjustments: 0
    31 August 2015: 4,253
    Net book value
    31 August 2015: 0
    31 August 2014: 166

HEALTH RIGHTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 4 1.00 4
    Preference shares: 0
    Total share capital (£): 4