Abbreviated Company Accounts - NFK HEALTHCARE LIMITED

NFK HEALTHCARE LIMITED - Company Information

07201099 NFK HEALTHCARE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07201099 2015-01-01 2015-12-31 07201099 2015-12-31 07201099 2014-12-31 07201099 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07201099 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07201099

NFK HEALTHCARE LIMITED

Abbreviated Accounts

31 December 2015

NFK HEALTHCARE LIMITED Registered Number 07201099

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	23,228	41,628
Tangible assets	3	714	-
		23,942	41,628
Current assets
Debtors		7,010	12,030
Cash at bank and in hand		220,239	111,346
		227,249	123,376
Creditors: amounts falling due within one year		(134,333)	(48,025)
Net current assets (liabilities)		92,916	75,351
Total assets less current liabilities		116,858	116,979
Total net assets (liabilities)		116,858	116,979
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		116,758	116,879
Shareholders' funds		116,858	116,979

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 29 September 2016

And signed on their behalf by:
Dr ZN Kapadia, Director

NFK HEALTHCARE LIMITED Registered Number 07201099

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
Turnover represents the total invoice value,excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life , as follows:

Fixtures , fittings and equipment - 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 January 2015	92,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	92,000
Amortisation
At 1 January 2015	50,372
Charge for the year	18,400
On disposals	-
At 31 December 2015	68,772
Net book values
At 31 December 2015	23,228
At 31 December 2014	41,628

3Tangible fixed assets

	£
Cost
At 1 January 2015	0
Additions	816
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	816
Depreciation
At 1 January 2015	0
Charge for the year	102
On disposals	-
At 31 December 2015	102
Net book values
At 31 December 2015	714
At 31 December 2014	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100