HEALTH CHECKPOINT LIMITED Accounts filed on 31-12-2013

HEALTH CHECKPOINT LIMITED Accounts filed on 31-12-2013

HEALTH CHECKPOINT LIMITED - Company Information

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HEALTH CHECKPOINT LIMITED




Company Registration Number:
03079334 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

HEALTH CHECKPOINT LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Z L HYWORON
E B HYWORON
D E HYWORON
D HYWORON
R W LAING
Company secretary: R BHOPAL
Registered office: 10 Shallowford Grove
Furzton
Milton Keynes
MK4 1ND
Company Registration Number: 03079334 (England and Wales)

HEALTH CHECKPOINT LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Cash at bank and in hand: 83 1,843
Total current assets: 83 1,843
Creditors
Net current assets (liabilities): 83 1,843
Total assets less current liabilities: 83 1,843
Creditors: amounts falling due after more than one year: 2 80,872 75,936
Total net assets (liabilities): ( 80,789 ) ( 74,093 )

The notes form part of these financial statements

HEALTH CHECKPOINT LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 81,789 ) ( 75,093 )
Total shareholders funds: ( 80,789 ) ( 74,093 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: E B HYWORON
Status: Director

The notes form part of these financial statements

HEALTH CHECKPOINT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention in accordance with the provisions applicable to companies subject to small companies’ regime

    Turnover policy

    Turnover is the total amount receivable by the company in the ordinary course of business for goods and services supplied, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write down the cost of all tangible fixed assets by equal annual instalments over their expected useful economic lives. The rates of depreciation are as follows: Fixtures & Fittings 33% on cost Computer equipment 33% on cost

HEALTH CHECKPOINT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Other creditors: 80,872 75,936
    Total: 80,872 75,936

HEALTH CHECKPOINT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000