Abbreviated Company Accounts - CASCADE HEALTH LIMITED

Abbreviated Company Accounts - CASCADE HEALTH LIMITED


Registered Number 07092767

CASCADE HEALTH LIMITED

Abbreviated Accounts

31 March 2016

CASCADE HEALTH LIMITED Registered Number 07092767

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 401 601
401 601
Current assets
Debtors - 1,185
Cash at bank and in hand 13,642 619
13,642 1,804
Creditors: amounts falling due within one year (12,527) (2,390)
Net current assets (liabilities) 1,115 (586)
Total assets less current liabilities 1,516 15
Total net assets (liabilities) 1,516 15
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 1,515 14
Shareholders' funds 1,516 15
  • 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 22 December 2016

And signed on their behalf by:
Ms Susan Baker, Director

CASCADE HEALTH LIMITED Registered Number 07092767

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 April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 33.3% net book value

2Tangible fixed assets
£
Cost
At 1 April 2015 3,573
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,573
Depreciation
At 1 April 2015 2,972
Charge for the year 200
On disposals -
At 31 March 2016 3,172
Net book values
At 31 March 2016 401
At 31 March 2015 601
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1