Judah Healthcare Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08270230 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

JUDAH HEALTHCARE SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss J E Bango

REGISTERED OFFICE:

960 Capability Green

Luton

LU1 3PE

REGISTERED NUMBER:

08270230 (England and Wales)

ACCOUNTANTS:

Novakovic & Co

27 St. Cuthberts Street

Bedford

Bedfordshire

MK40 3JG

FIXED ASSETS

Tangible assets

2

1,478

720

CURRENT ASSETS

Debtors

4,766

4,548

Cash at bank

5,667

1,582

10,433

6,130

CREDITORS

Amounts falling due within one year

11,578

6,522

NET CURRENT LIABILITIES

(1,145

)

(392

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

333

328

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

332

327

SHAREHOLDERS' FUNDS

333

328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2016 and were signed by:

Miss J E Bango - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

1,125

Additions

1,128

At 31 October 2015

2,253

DEPRECIATION

At 1 November 2014

405

Charge for year

370

At 31 October 2015

775

NET BOOK VALUE

At 31 October 2015

1,478

At 31 October 2014

720

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1