Abbreviated Company Accounts - NUTS4HEALTH LIMITED

NUTS4HEALTH LIMITED - Company Information

08252076 NUTS4HEALTH LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08252076 2014-11-01 2015-10-31 08252076 2015-10-31 08252076 2014-10-31 08252076 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08252076 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 08252076

NUTS4HEALTH LIMITED

Abbreviated Accounts

31 October 2015

NUTS4HEALTH LIMITED Registered Number 08252076

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	25,718	26,297
		25,718	26,297
Current assets
Stocks		65,015	55,169
Debtors	3	27,226	30,847
Cash at bank and in hand		3,048	15,250
		95,289	101,266
Creditors: amounts falling due within one year	4	(73,844)	(64,127)
Net current assets (liabilities)		21,445	37,139
Total assets less current liabilities		47,163	63,436
Creditors: amounts falling due after more than one year	4	(146,797)	(121,021)
Accruals and deferred income		(1,200)	(1,200)
Total net assets (liabilities)		(100,834)	(58,785)
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		(101,834)	(59,785)
Shareholders' funds		(100,834)	(58,785)

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 30 July 2016

And signed on their behalf by:
M Jesmenov, Director

NUTS4HEALTH LIMITED Registered Number 08252076

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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	36,036
Additions	5,848
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	41,884
Depreciation
At 1 November 2014	9,739
Charge for the year	6,427
On disposals	-
At 31 October 2015	16,166
Net book values
At 31 October 2015	25,718
At 31 October 2014	26,297

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	27,226	30,847

4Creditors

	2015 £	2014 £
Secured Debts	73,844	64,127
Non-instalment debts due after 5 years	146,797	121,021

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000