Company Registration No. 09090747 (England and Wales)
SB HEALTHCARE (EAST YORKS) LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
SB HEALTHCARE (EAST YORKS) LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SB HEALTHCARE (EAST YORKS) LTD
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
297
-
Current assets
Debtors
3,371
-
Cash at bank and in hand
4,267
10,664
7,638
10,664
Creditors: amounts falling due within one year
(7,663)
(7,825)
Net current liabilities/(assets)
(25)
2,839
Total assets less current liabilities
272
2,839
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
271
2,838
Shareholder's funds
272
2,839
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 September 2016
Mr S J Beavis
Director
Company Registration No. 09090747
SB HEALTHCARE (EAST YORKS) LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2015
-
Additions
444
At 30 June 2016
444
Depreciation
At 1 July 2015
-
Charge for the year
147
At 30 June 2016
147
Net book value
At 30 June 2016
297
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary Share of £1 each
1
1
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