Accounts filed on 28-02-2016

Accounts filed on 28-02-2016

FINANCIAL HEALTH CONSULTANTS LTD - Company Information

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FINANCIAL HEALTH CONSULTANTS LTD

Company Registration Number:
09425301 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 05 February 2015

End date: 28 February 2016

FINANCIAL HEALTH CONSULTANTS LTD

Abbreviated Balance sheet

As at 28 February 2016


Notes		 13 months to
28 Feb 2016
£
Fixed assets
Tangible assets: 2 900
Total fixed assets: 900
Current assets
Debtors: 3 26,640
Cash at bank and in hand: 92,404
Total current assets: 119,044
Creditors: amounts falling due within one year: 4 ( 53,769 )
Net current assets (liabilities): 65,275
Total assets less current liabilities: 66,175
Total net assets (liabilities): 66,175

The notes form part of these financial statements

FINANCIAL HEALTH CONSULTANTS LTD

Balance sheet continued

As at 28 February 2016


Notes		 13 months to
28 Feb 2016
£
Capital and reserves
Called up share capital: 5 1
Profit and loss account: 66,174
Shareholders funds: 66,175

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 08 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Ann Johnson
Status: Director

The notes form part of these financial statements

FINANCIAL HEALTH CONSULTANTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 1. Accounting 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 Standards for Smaller Entities (effective April 2008). The significant policies used by the company in the preparation of these accounts are set out below:

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets 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: Office equipment 25% p.a. on book value

FINANCIAL HEALTH CONSULTANTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 2. Tangible assets

    Total
    Cost £
    Additions: 1,200
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    28 February 2016: 1,200
    Depreciation
    Charge for year: 300
    On disposals: 0
    Other adjustments: 0
    28 February 2016: 300
    Net book value
    28 February 2016: 900

FINANCIAL HEALTH CONSULTANTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 3. Debtors

    Debtors represent sums due to the company

FINANCIAL HEALTH CONSULTANTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 4. Creditors: amounts falling due within one year

    Creditors represent sums payable by the company

FINANCIAL HEALTH CONSULTANTS LTD

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    28 Feb 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1