Hertfordshire Health Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05291091

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Hertfordshire Health Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E A Copsey

P N Howlett

SECRETARY:

REGISTERED OFFICE:

11 Floor

54 Hagley Road

Birmingham

B16 8NH

REGISTERED NUMBER:

05291091

CURRENT ASSETS

Debtors

-

4,394

Investments

-

7,991

Cash at bank

-

6,505

-

18,890

CREDITORS

Amounts falling due within one year

-

11,838

NET CURRENT ASSETS

-

7,052

TOTAL ASSETS LESS CURRENT LIABILITIES

-

7,052

CAPITAL AND RESERVES

Called up share capital

2

-

7,992

Profit and loss account

-

(940

)

-

7,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 7 December 2016 and were signed on its behalf by:

E A Copsey - 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 January 2015).

The company was dormant throughout the year ended 31 March 2016. However, reference to information

relating to the year ended 31 March 2015 has been made where appropriate.

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

**	POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1

THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON

BALANCE SHEET