Abbreviated Company Accounts - BALANCE HEALTHCARE LIMITED

BALANCE HEALTHCARE LIMITED - Company Information

03526483 BALANCE HEALTHCARE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03526483 2013-01-01 2013-12-31 03526483 2013-12-31 03526483 2012-12-31 03526483 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03526483 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03526483

BALANCE HEALTHCARE LIMITED

Abbreviated Accounts

31 December 2013

BALANCE HEALTHCARE LIMITED Registered Number 03526483

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	4,077	5,915
		4,077	5,915
Current assets
Stocks		309,595	243,995
Debtors		234,623	159,236
Cash at bank and in hand		144,750	42,136
		688,968	445,367
Creditors: amounts falling due within one year		(377,760)	(223,394)
Net current assets (liabilities)		311,208	221,973
Total assets less current liabilities		315,285	227,888
Total net assets (liabilities)		315,285	227,888
Capital and reserves
Called up share capital	3	77,973	77,973
Profit and loss account		237,312	149,915
Shareholders' funds		315,285	227,888

For the year ending 31 December 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 2 September 2014

And signed on their behalf by:
Jim Belcher, Director

BALANCE HEALTHCARE LIMITED Registered Number 03526483

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% - 33% on cost
Fixtures & Fittings 20% - 33% on cost
Computer Equipment 33% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	117,457
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	117,457
Depreciation
At 1 January 2013	111,542
Charge for the year	1,838
On disposals	-
At 31 December 2013	113,380
Net book values
At 31 December 2013	4,077
At 31 December 2012	5,915

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
77,973 Ordinary shares of £1 each	77,973	77,973