Healthworks Holdings Limited - Period Ending 2016-10-31
Healthworks Holdings Limited - Period Ending 2016-10-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Healthworks Holdings Limited
Contents
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Healthworks Holdings Limited
(Registration number: 02580437)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr. R. V. Turton
Director
1
Healthworks Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Trade Marks |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Financial instruments
Healthworks Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 November 2015 |
1,746 |
6,695 |
8,441 |
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Additions |
250 |
- |
250 |
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At 31 October 2016 |
1,996 |
6,695 |
8,691 |
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Depreciation |
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At 1 November 2015 |
1,745 |
6,694 |
8,439 |
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Charge for the year |
50 |
- |
50 |
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At 31 October 2016 |
1,795 |
6,694 |
8,489 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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