Accounts Submission


NATURAL HEALING HEALTHCARE LTD

Company Registration Number:
09792233 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 23 September 2015

End date: 30 September 2016

NATURAL HEALING HEALTHCARE LTD

Abbreviated Balance sheet

As at 30 September 2016


Notes

2016
£
Fixed assets
Tangible assets: 2 6,311
Total fixed assets: 6,311
Current assets
Cash at bank and in hand: 3,173
Total current assets: 3,173
Creditors: amounts falling due within one year: ( 5,471 )
Net current assets (liabilities): ( 2,298 )
Total assets less current liabilities: 4,013
Provision for liabilities: ( 814 )
Total net assets (liabilities): 3,199

The notes form part of these financial statements

NATURAL HEALING HEALTHCARE LTD

Balance sheet continued

As at 30 September 2016


Notes

2016
£
Capital and reserves
Called up share capital: 3 100
Profit and loss account: 3,099
Shareholders funds: 3,199

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 15 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jing HE
Status: Director

The notes form part of these financial statements

NATURAL HEALING HEALTHCARE LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been completed under the historical cost convention and in accordance with Financial Reporting for Smaller Entities.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company.

    Tangible fixed assets depreciation policy

    20% straight line method

NATURAL HEALING HEALTHCARE LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Tangible assets

    Total
    Cost £
    Additions: 7,889
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2016: 7,889
    Depreciation
    Charge for year: 1,578
    On disposals: 0
    Other adjustments: 0
    30 September 2016: 1,578
    Net book value
    30 September 2016: 6,311

NATURAL HEALING HEALTHCARE LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100