Abbreviated Company Accounts - HEALTH INNOVATIONS LTD.

Abbreviated Company Accounts - HEALTH INNOVATIONS LTD.


Registered Number 08285732

HEALTH INNOVATIONS LTD.

Abbreviated Accounts

30 November 2015

HEALTH INNOVATIONS LTD. Registered Number 08285732

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 479 639
479 639
Current assets
Stocks 1,705 2,241
Debtors 85 475
Cash at bank and in hand 449 942
2,239 3,658
Creditors: amounts falling due within one year (4,913) (4,781)
Net current assets (liabilities) (2,674) (1,123)
Total assets less current liabilities (2,195) (484)
Provisions for liabilities (96) -
Total net assets (liabilities) (2,291) (484)
Capital and reserves
Called up share capital 99 99
Profit and loss account (2,390) (583)
Shareholders' funds (2,291) (484)
  • For the year ending 30 November 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.

Approved by the Board on 28 July 2016

And signed on their behalf by:
J T Caulfield-Ware, Director

HEALTH INNOVATIONS LTD. Registered Number 08285732

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Website - 5 year straight line

2Tangible fixed assets
£
Cost
At 1 December 2014 799
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 799
Depreciation
At 1 December 2014 160
Charge for the year 160
On disposals -
At 30 November 2015 320
Net book values
At 30 November 2015 479
At 30 November 2014 639