Leogam19 Health Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07925703 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Leogam19 Health Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr C A Magedara Gamage

REGISTERED OFFICE:

169 Bellingham Road

Catford

London

SE6 1EQ

REGISTERED NUMBER:

07925703 (England and Wales)

ACCOUNTANTS:

Moneta

Reporting Accountants

169 Bellingham Road

Catford

London

SE6 1EQ

CURRENT ASSETS

Prepayments and accrued income

10,724

6,382

Cash at bank

3,793

4,485

14,517

10,867

CREDITORS

Amounts falling due within one year

1,165

2,173

NET CURRENT ASSETS

13,352

8,694

TOTAL ASSETS LESS CURRENT LIABILITIES

13,352

8,694

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

13,351

8,693

SHAREHOLDERS' FUNDS

13,352

8,694

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2014 and were signed by:

Dr C A Magedara Gamage - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

£

1

Ordinary

£1

1

1