PLAY HEALTHCARE UK LIMITED Accounts filed on 30-09-2013

PLAY HEALTHCARE UK LIMITED Accounts filed on 30-09-2013

G & J BRITTON CONSULTING LTD - Company Information

Print Friendly Version

false true true true 2012-10-01 2013-09-30 2013-09-30 true 07785409 2012-10-01 2013-09-30 07785409 2011-09-23 2012-09-30 07785409 2013-09-30 07785409 2012-09-30 07785409 2012-09-30 07785409 2011-09-22 07785409 uk-bus:Director1 2012-10-01 2013-09-30 07785409 uk-bus:Director1 2012-10-01 07785409 uk-bus:Director1 2013-09-30 07785409 uk-bus:CompanySecretary 2012-10-01 2013-09-30 07785409 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 07785409 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-09-23 2012-09-30 07785409 uk-gaap:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 07785409 uk-gaap:LeasedTangibleFixedAssets 2011-09-23 2012-09-30 07785409 uk-gaap:NetGoodwill 2012-10-01 2013-09-30 07785409 uk-gaap:NetGoodwill 2011-09-23 2012-09-30 07785409 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-01 2013-09-30 07785409 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-09-23 2012-09-30 07785409 uk-bus:AllEntityOfficers 2012-10-01 2013-09-30 07785409 uk-bus:AllEntityOfficers 2011-09-23 2012-09-30 07785409 uk-bus:AllOrdinaryShares 2012-10-01 2013-09-30 07785409 uk-bus:AllOrdinaryShares 2013-09-30 07785409 uk-bus:AllOrdinaryShares 2011-09-23 2012-09-30 07785409 uk-bus:AllOrdinaryShares 2012-09-30 07785409 uk-bus:AllPreferenceShares 2012-10-01 2013-09-30 07785409 uk-bus:AllPreferenceShares 2013-09-30 07785409 uk-bus:AllPreferenceShares 2011-09-23 2012-09-30 07785409 uk-bus:AllPreferenceShares 2012-09-30 07785409 uk-gaap:NetGoodwill 2013-09-30 07785409 uk-gaap:NetGoodwill 2012-09-30 07785409 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 07785409 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-30 07785409 uk-gaap:LandBuildings 2013-09-30 07785409 uk-gaap:LandBuildings 2012-10-01 2013-09-30 07785409 uk-gaap:LandBuildings 2012-09-30 07785409 uk-gaap:PlantMachinery 2013-09-30 07785409 uk-gaap:PlantMachinery 2012-10-01 2013-09-30 07785409 uk-gaap:PlantMachinery 2012-09-30 07785409 uk-gaap:FixturesFittings 2013-09-30 07785409 uk-gaap:FixturesFittings 2012-10-01 2013-09-30 07785409 uk-gaap:FixturesFittings 2012-09-30 07785409 uk-gaap:MotorVehicles 2013-09-30 07785409 uk-gaap:MotorVehicles 2012-10-01 2013-09-30 07785409 uk-gaap:MotorVehicles 2012-09-30 07785409 uk-gaap:OfficeEquipment 2013-09-30 07785409 uk-gaap:OfficeEquipment 2012-10-01 2013-09-30 07785409 uk-gaap:OfficeEquipment 2012-09-30 07785409 uk-bus:RegisteredOffice 2012-10-01 2013-09-30 07785409 uk-gaap:WithinOneYear 2013-09-30 07785409 uk-gaap:WithinOneYear 2012-09-30 07785409 uk-gaap:AfterOneYear 2013-09-30 07785409 uk-gaap:AfterOneYear 2012-09-30 07785409 uk-gaap:BetweenOneFiveYears 2013-09-30 07785409 uk-gaap:BetweenOneFiveYears 2012-09-30 07785409 uk-gaap:MoreThanFiveYears 2013-09-30 07785409 uk-gaap:MoreThanFiveYears 2012-09-30 iso4217:GBP xbrli:pure xbrli:shares

PLAY HEALTHCARE UK LIMITED




Company Registration Number:
07785409 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2012

End date: 30th September 2013

SUBMITTED

PLAY HEALTHCARE UK LIMITED

Company Information
for the Period Ended 30th September 2013




Director: Viktor Glosz
Company secretary: Viktor Glosz
Registered office: Level 3 207 Regent Street
London
W1B 3HH
GB-ENG
Company Registration Number: 07785409 (England and Wales)

PLAY HEALTHCARE UK LIMITED

Abbreviated Balance sheet
As at 30th September 2013

Notes 2013
£		 2012
£
Current assets
Cash at bank and in hand: 0 1
Total current assets: 0 1
Creditors
Creditors: amounts falling due within one year 135,196 20,832
Net current assets (liabilities): ( 135,196 ) ( 20,831 )
Total assets less current liabilities: ( 135,196 ) ( 20,831 )
Total net assets (liabilities): ( 135,196 ) ( 20,831 )

The notes form part of these financial statements

PLAY HEALTHCARE UK LIMITED

Abbreviated Balance sheet
As at 30th September 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 100 1
Profit and Loss account: ( 135,296 ) ( 20,832 )
Total shareholders funds: ( 135,196 ) ( 20,831 )

For the year ending 30 September 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Viktor Glosz
Status: Director

The notes form part of these financial statements

PLAY HEALTHCARE UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 1. Accounting 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.

PLAY HEALTHCARE UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100