Abbreviated Company Accounts - HEALTH CHAMPIONS TRAINING LIMITED

Abbreviated Company Accounts - HEALTH CHAMPIONS TRAINING LIMITED


Registered Number 07286710

HEALTH CHAMPIONS TRAINING LIMITED

Abbreviated Accounts

30 June 2016

HEALTH CHAMPIONS TRAINING LIMITED Registered Number 07286710

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 1,200 1,500
1,200 1,500
Current assets
Debtors 7,128 -
Cash at bank and in hand 74,766 56,201
81,894 56,201
Creditors: amounts falling due within one year (40,668) (30,372)
Net current assets (liabilities) 41,226 25,829
Total assets less current liabilities 42,426 27,329
Total net assets (liabilities) 42,426 27,329
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 42,326 27,229
Shareholders' funds 42,426 27,329
  • For the year ending 30 June 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 March 2017

And signed on their behalf by:
P Denise Kennedy, Director

HEALTH CHAMPIONS TRAINING LIMITED Registered Number 07286710

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2015 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 3,000
Amortisation
At 1 July 2015 1,500
Charge for the year 300
On disposals -
At 30 June 2016 1,800
Net book values
At 30 June 2016 1,200
At 30 June 2015 1,500
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100