Abbreviated Company Accounts - ACTEEV HEALTHCARE LIMITED

ACTEEV HEALTHCARE LIMITED - Company Information

07517001 ACTEEV HEALTHCARE LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 07517001 2015-03-01 2016-02-29 07517001 2016-02-29 07517001 2015-02-28 07517001 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 07517001 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 07517001

ACTEEV HEALTHCARE LIMITED

Abbreviated Accounts

29 February 2016

ACTEEV HEALTHCARE LIMITED Registered Number 07517001

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	490	490
		490	490
Current assets
Cash at bank and in hand		2,290	1,216
		2,290	1,216
Creditors: amounts falling due within one year		(1,455)	(609)
Net current assets (liabilities)		835	607
Total assets less current liabilities		1,325	1,097
Total net assets (liabilities)		1,325	1,097
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		325	97
Shareholders' funds		1,325	1,097

For the year ending 29 February 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 31 May 2016

And signed on their behalf by:
Ms Luleita White, Director

ACTEEV HEALTHCARE LIMITED Registered Number 07517001

Notes to the Abbreviated Accounts for the period ended 29 February 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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	490
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	490
Depreciation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 29 February 2016	-
Net book values
At 29 February 2016	490
At 28 February 2015	490

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000