Abbreviated Company Accounts - E-HEALTH PHARMACY LTD

Abbreviated Company Accounts - E-HEALTH PHARMACY LTD

E-HEALTH PHARMACY LTD - Company Information

Print Friendly Version

Registered Number 08811952

E-HEALTH PHARMACY LTD

Abbreviated Accounts

30 December 2015

E-HEALTH PHARMACY LTD Registered Number 08811952

Abbreviated Balance Sheet as at 30 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 302,833 316,000
302,833 316,000
Current assets
Stocks 11,950 11,750
Debtors 74,283 61,992
Cash at bank and in hand 2,076 2,012
88,309 75,754
Creditors: amounts falling due within one year (384,486) (456,353)
Net current assets (liabilities) (296,177) (380,599)
Total assets less current liabilities 6,656 (64,599)
Total net assets (liabilities) 6,656 (64,599)
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,556 (64,699)
Shareholders' funds 6,656 (64,599)
  • For the year ending 30 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 20 December 2016

And signed on their behalf by:
Kiran Jayantilal Parikh, Director

E-HEALTH PHARMACY LTD Registered Number 08811952

Notes to the Abbreviated Accounts for the period ended 30 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Goodwill
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 5 years.


Stock
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets
£
Cost
At 1 January 2015 395,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 December 2015 395,000
Amortisation
At 1 January 2015 79,000
Charge for the year 13,167
On disposals -
At 30 December 2015 92,167
Net book values
At 30 December 2015 302,833
At 31 December 2014 316,000