Abbreviated Company Accounts - ORIGIN HEALTH LIMITED

Abbreviated Company Accounts - ORIGIN HEALTH LIMITED

ORIGIN HEALTH LIMITED - Company Information

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Registered Number 05625475

ORIGIN HEALTH LIMITED

Abbreviated Accounts

31 December 2015

ORIGIN HEALTH LIMITED Registered Number 05625475

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,175 2,934
3,175 2,934
Current assets
Stocks 25,887 64,132
Cash at bank and in hand 111,437 60,290
137,324 124,422
Creditors: amounts falling due within one year (32,343) (26,039)
Net current assets (liabilities) 104,981 98,383
Total assets less current liabilities 108,156 101,317
Total net assets (liabilities) 108,156 101,317
Capital and reserves
Called up share capital 4 4
Profit and loss account 108,152 101,313
Shareholders' funds 108,156 101,317
  • 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:
S Patel, Director

ORIGIN HEALTH LIMITED Registered Number 05625475

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 amounts chargeable, net of value added tax, in respect of the sale goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful life as follows:
Fixtures & fittings 25% reducing balance
Office equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2015 8,869
Additions 1,298
Disposals -
Revaluations -
Transfers -
At 31 December 2015 10,167
Depreciation
At 1 January 2015 5,935
Charge for the year 1,057
On disposals -
At 31 December 2015 6,992
Net book values
At 31 December 2015 3,175
At 31 December 2014 2,934