Company Registration No. 05352263 (England and Wales)
ASHA HEALTHCARE (SUTTON IN ASHFIELD) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
ASHA HEALTHCARE (SUTTON IN ASHFIELD) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ASHA HEALTHCARE (SUTTON IN ASHFIELD) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
954,537
973,727
Current assets
Debtors
789,724
365,710
Cash at bank and in hand
82,251
58,520
871,975
424,230
Creditors: amounts falling due within one year
(169,696)
(131,794)
Net current assets
702,279
292,436
Total assets less current liabilities
1,656,816
1,266,163
Capital and reserves
Called up share capital
3
1
1
Other reserves
1,262,824
1,262,824
Profit and loss account
393,991
3,338
Shareholders' funds
1,656,816
1,266,163
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 May 2016
Mr H Mahadoo
Director
Company Registration No. 05352263
ASHA HEALTHCARE (SUTTON IN ASHFIELD) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities which are all undertaken in the UK.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Straignt line over 50 years
Plant and machinery
20% reducing balance
Fixtures, fittings & equipment
20% reducing balance
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
ASHA HEALTHCARE (SUTTON IN ASHFIELD) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2015
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014
1,235,021
Additions
2,134
At 31 August 2015
1,237,155
Depreciation
At 1 September 2014
261,294
Charge for the year
21,324
At 31 August 2015
282,618
Net book value
At 31 August 2015
954,537
At 31 August 2014
973,727
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
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