Abbreviated Company Accounts - INGHAM HEALTHCARE LIMITED

INGHAM HEALTHCARE LIMITED - Company Information

05267582 INGHAM HEALTHCARE LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 05267582 2014-11-01 2015-10-31 05267582 2015-10-31 05267582 2014-10-31 05267582 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 05267582 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 05267582

INGHAM HEALTHCARE LIMITED

Abbreviated Accounts

31 October 2015

INGHAM HEALTHCARE LIMITED Registered Number 05267582

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	203,300	203,300
Tangible assets	3	1,318,359	1,307,948
		1,521,659	1,511,248
Current assets
Stocks		500	500
Cash at bank and in hand		14,314	262
		14,814	762
Creditors: amounts falling due within one year		(127,772)	(105,265)
Net current assets (liabilities)		(112,958)	(104,503)
Total assets less current liabilities		1,408,701	1,406,745
Creditors: amounts falling due after more than one year		(807,249)	(851,442)
Total net assets (liabilities)		601,452	555,303
Capital and reserves
Called up share capital	4	1	1
Revaluation reserve		555,000	555,000
Profit and loss account		46,451	302
Shareholders' funds		601,452	555,303

For the year ending 31 October 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:
Mr A Patel, Director

INGHAM HEALTHCARE LIMITED Registered Number 05267582

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

Turnover policy
Turnover which excludes VAT and trade discounts represents the invoiced value of goods and services provided.

Tangible assets depreciation policy
The cost of tangible fixed assets is their purchase cost together with any incidental costs of acquisitions.
Depreciation is calculated to write off the cost of tangible fixed assets on a reducing balance basis over their expected useful lives.
Asset class Depreciation method and rate
Fixtures and fittings 25% reducing balance
Office equipment 25% reducing balance

Intangible assets amortisation policy
Intangible fixed assets represents the fair value of goodwill.
Asset class Amortisation method and rate
Goodwill 0%

Other accounting policies
Stock
Stock is valued at the lower of cost or net realisable value.

Going concern
The financial statements have been prepared on a going concern basis.

2Intangible fixed assets

	£
Cost
At 1 November 2014	203,300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	203,300
Amortisation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	203,300
At 31 October 2014	203,300

3Tangible fixed assets

	£
Cost
At 1 November 2014	1,526,071
Additions	16,521
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	1,542,592
Depreciation
At 1 November 2014	218,123
Charge for the year	6,110
On disposals	-
At 31 October 2015	224,233
Net book values
At 31 October 2015	1,318,359
At 31 October 2014	1,307,948

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1