Abbreviated Company Accounts - HEALTH NET SERVICES LIMITED

Abbreviated Company Accounts - HEALTH NET SERVICES LIMITED

HEALTH NET SERVICES LIMITED - Company Information

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Registered Number 04620230

HEALTH NET SERVICES LIMITED

Abbreviated Accounts

31 March 2016

HEALTH NET SERVICES LIMITED Registered Number 04620230

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 54,991 68,292
54,991 68,292
Current assets
Debtors 584,655 412,792
Cash at bank and in hand 26,085 -
610,740 412,792
Creditors: amounts falling due within one year (312,627) (142,384)
Net current assets (liabilities) 298,113 270,408
Total assets less current liabilities 353,104 338,700
Total net assets (liabilities) 353,104 338,700
Capital and reserves
Called up share capital 100 100
Profit and loss account 353,004 338,600
Shareholders' funds 353,104 338,700
  • For the year ending 31 March 2016 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 29 December 2016

And signed on their behalf by:
N Salehi, Director

HEALTH NET SERVICES LIMITED Registered Number 04620230

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

2Intangible fixed assets
£
Cost
At 1 April 2015 115,900
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 115,900
Amortisation
At 1 April 2015 47,608
Charge for the year 13,301
On disposals -
At 31 March 2016 60,909
Net book values
At 31 March 2016 54,991
At 31 March 2015 68,292