Abbreviated Company Accounts - SG HEALTHCARE LTD

Registered Number 08316300

SG HEALTHCARE LTD

Abbreviated Accounts

31 March 2016

SG HEALTHCARE LTD Registered Number 08316300

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	891	458
		891	458
Current assets
Investments		20,000	-
Cash at bank and in hand		1,169	29,527
		21,169	29,527
Creditors: amounts falling due within one year		(7,499)	(5,834)
Net current assets (liabilities)		13,670	23,693
Total assets less current liabilities		14,561	24,151
Creditors: amounts falling due after more than one year		(121)	(266)
Total net assets (liabilities)		14,440	23,885
Capital and reserves
Called up share capital		100	100
Profit and loss account		14,340	23,785
Shareholders' funds		14,440	23,885

For the year ending 31 March 2016 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.

Approved by the Board on 2 June 2016

And signed on their behalf by:
Dr Sachin Gupta, Director
Mrs Nipun Gupta, Director

SG HEALTHCARE LTD Registered Number 08316300

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	745
Additions	808
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,553
Depreciation
At 1 April 2015	287
Charge for the year	375
On disposals	-
At 31 March 2016	662
Net book values
At 31 March 2016	891
At 31 March 2015	458