Abbreviated Company Accounts - HEALING HOUSE NETWORK

Abbreviated Company Accounts - HEALING HOUSE NETWORK

HEALING HOUSE NETWORK - Company Information

Print Friendly Version

Registered Number 04590188

HEALING HOUSE NETWORK

Abbreviated Accounts

31 December 2015

HEALING HOUSE NETWORK Registered Number 04590188

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 5 5
Debtors - -
Investments - -
Cash at bank and in hand 17,856 21,582
17,861 21,587
Prepayments and accrued income - -
Creditors: amounts falling due within one year (450) (450)
Net current assets (liabilities) 17,411 21,137
Total assets less current liabilities 17,411 21,137
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 17,411 21,137
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 17,411 21,137
Members' funds 17,411 21,137
  • For the year ending 31 December 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 19 September 2016

And signed on their behalf by:
Robert Michael Jacobs, Director

HEALING HOUSE NETWORK Registered Number 04590188

Notes to the Abbreviated Accounts for the period ended 31 December 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
Voluntary income received by way of donations and gifts are included in the statement of financial activities when receivable

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.