Telehealth Solutions Limited - Abbreviated accounts 16.3
Telehealth Solutions Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 1 JULY 2015 TO 30 APRIL 2016 |
| FOR |
| TELEHEALTH SOLUTIONS LIMITED |
| TELEHEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 05806436) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JULY 2015 TO 30 APRIL 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| TELEHEALTH SOLUTIONS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JULY 2015 TO 30 APRIL 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| TELEHEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 05806436) |
| ABBREVIATED BALANCE SHEET |
| 30 APRIL 2016 |
| 30/4/16 | 30/6/15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Other reserves |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 financial statements were approved by the director on |
| TELEHEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 05806436) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JULY 2015 TO 30 APRIL 2016 |
| 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). |
| Turnover |
| Turnover is stated net of VAT and trade discounts. Turnover represents earnings from service contracts and sale |
| of telehealth products. Turnover is recognised when the company obtains the right to the consideration when |
| risks and rewards of the product has been passed onto the customer or the service is delivered. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Research and development |
| Expenditure on research and development is written off in the year in which it is incurred. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2015 |
| Additions |
| At 30 April 2016 |
| DEPRECIATION |
| At 1 July 2015 |
| Charge for period |
| At 30 April 2016 |
| NET BOOK VALUE |
| At 30 April 2016 |
| At 30 June 2015 |
| TELEHEALTH SOLUTIONS LIMITED (REGISTERED NUMBER: 05806436) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 JULY 2015 TO 30 APRIL 2016 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/4/16 | 30/6/15 |
| value: | £ | £ |
| Ordinary Shares of £1 each | £1 |