Abbreviated Company Accounts - HEALTHCARE INFECTION TECHNOLOGY LIMITED

Abbreviated Company Accounts - HEALTHCARE INFECTION TECHNOLOGY LIMITED


Registered Number 06644041

HEALTHCARE INFECTION TECHNOLOGY LIMITED

Abbreviated Accounts

31 July 2013

HEALTHCARE INFECTION TECHNOLOGY LIMITED Registered Number 06644041

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,101 1,651
1,101 1,651
Current assets
Stocks 127,237 127,237
Debtors 31,094 31,494
Cash at bank and in hand 13,336 16,620
171,667 175,351
Creditors: amounts falling due within one year (320,476) (322,881)
Net current assets (liabilities) (148,809) (147,530)
Total assets less current liabilities (147,708) (145,879)
Total net assets (liabilities) (147,708) (145,879)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (147,808) (145,979)
Shareholders' funds (147,708) (145,879)
  • For the year ending 31 July 2013 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 14 July 2014

And signed on their behalf by:
denis mellon, Director

HEALTHCARE INFECTION TECHNOLOGY LIMITED Registered Number 06644041

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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 August 2012 2,751
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 2,751
Depreciation
At 1 August 2012 1,100
Charge for the year 550
On disposals -
At 31 July 2013 1,650
Net book values
At 31 July 2013 1,101
At 31 July 2012 1,651
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100