Abbreviated Company Accounts - HOME HEALTH SERVICE LIMITED

Abbreviated Company Accounts - HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED - Company Information

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Registered Number 06335559

HOME HEALTH SERVICE LIMITED

Abbreviated Accounts

31 March 2016

HOME HEALTH SERVICE LIMITED Registered Number 06335559

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 04/11/2014
£ £
Fixed assets
Tangible assets 2 24,659 25,608
24,659 25,608
Current assets
Stocks 555 555
Debtors 66,669 95,307
Cash at bank and in hand 556,933 386,609
624,157 482,471
Creditors: amounts falling due within one year (116,227) (105,276)
Net current assets (liabilities) 507,930 377,195
Total assets less current liabilities 532,589 402,803
Creditors: amounts falling due after more than one year (19,752) (16,200)
Total net assets (liabilities) 512,837 386,603
Capital and reserves
Called up share capital 1,100 1,100
Profit and loss account 511,737 385,503
Shareholders' funds 512,837 386,603
  • 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 25 July 2016

And signed on their behalf by:
S Rohatgi, Director

HOME HEALTH SERVICE LIMITED Registered Number 06335559

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.

Turnover policy
Turnover consists of invoiced sales excluding VAT

2Tangible fixed assets
£
Cost
At 5 November 2014 37,284
Additions 1,791
Disposals -
Revaluations -
Transfers -
At 31 March 2016 39,075
Depreciation
At 5 November 2014 11,676
Charge for the year 2,740
On disposals -
At 31 March 2016 14,416
Net book values
At 31 March 2016 24,659
At 4 November 2014 25,608