Sovereign Medical Health Limited,Ltd - Accounts

SOVEREIGN MEDICAL HEALTH LIMITED - Company Information

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Sovereign Medical Health Limited

For the period ended 29 February 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 04162132

Contents Page

Sovereign Medical Health Limited

For the period ended 29 February 2016

Balance Sheet

Notes to the Abbreviated Financial Statements

Abbreviated Balance Sheet

Sovereign Medical Health Limited

As at 29 February 2016

04162132

Registered Number :

2016

Notes

2015

Current assets

Debtors

40,910

45,711

Cash at bank and in hand

3,700

45,711

44,610

Creditors: amounts falling due within one year

(20,121)

(21,222)

24,489

Net current assets

Total assets less current liabilities

24,489

Net assets

24,489

Capital and reserves

Called up share capital

Profit and loss account

24,487

24,489

Shareholders funds

For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;

2) 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.

Date approved by the board: 29 November 2016

Adam Rubens Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Sovereign Medical Health Limited

For the period ended 29 February 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Website Cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Foreign currency

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange

ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the

transaction. All foreign exchange differences are included to the profit and loss account.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

2 Share capital

Authorised

1,000 Class A shares of £1.00 each

Allotted called up and fully paid

2016

2015

2 Class A shares of £1.00 each

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