Abbreviated Company Accounts - HEALTHCARE LEARNING LTD

HEALTHCARE LEARNING LTD - Company Information

03702400 HEALTHCARE LEARNING LTD 2015-12-31 false 2015-01-01 2015-12-31 true 03702400 2015-01-01 2015-12-31 03702400 2015-12-31 03702400 2014-12-31 03702400 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03702400 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03702400

HEALTHCARE LEARNING LTD

Abbreviated Accounts

31 December 2015

HEALTHCARE LEARNING LTD Registered Number 03702400

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,929,127	2,946,306
Tangible assets	3	72,764	82,139
Investments	4	-	500
		3,001,891	3,028,945
Current assets
Debtors	5	3,061,845	2,410,779
Cash at bank and in hand		455,823	126,352
		3,517,668	2,537,131
Creditors: amounts falling due within one year	6	(3,223,264)	(2,301,407)
Net current assets (liabilities)		294,404	235,724
Total assets less current liabilities		3,296,295	3,264,669
Creditors: amounts falling due after more than one year	6	(2,531,659)	(2,531,659)
Provisions for liabilities		(346,245)	(125,000)
Total net assets (liabilities)		418,391	608,010
Capital and reserves
Called up share capital	7	954	954
Share premium account		680,042	680,042
Profit and loss account		(262,605)	(72,986)
Shareholders' funds		418,391	608,010

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 24 November 2016

And signed on their behalf by:
M Seriki, Director

HEALTHCARE LEARNING LTD Registered Number 03702400

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.

2Intangible fixed assets

	£
Cost
At 1 January 2015	4,283,791
Additions	561,008
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	4,844,799
Amortisation
At 1 January 2015	1,337,485
Charge for the year	578,187
On disposals	-
At 31 December 2015	1,915,672
Net book values
At 31 December 2015	2,929,127
At 31 December 2014	2,946,306

3Tangible fixed assets

	£
Cost
At 1 January 2015	196,171
Additions	5,130
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	201,301
Depreciation
At 1 January 2015	114,032
Charge for the year	14,505
On disposals	-
At 31 December 2015	128,537
Net book values
At 31 December 2015	72,764
At 31 December 2014	82,139

4Fixed assets Investments
In 2015 an investment of £500 in Dental Tribune UK Limited was written off as the company no longer exists.

5Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

No debtors falling due after one year.

6Creditors

	2015 £	2014 £
Secured Debts	755,277	164,104

7Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
95,395 Ordinary shares of £0.01 each	954	954