European Healthcare Solutions Limited - Limited company - abbreviated - 11.0.0

European Healthcare Solutions Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04381321 (England and Wales)


















Abbreviated Accounts

for the Year Ended 31 March 2014

for

European Healthcare Solutions Limited

European Healthcare Solutions Limited (Registered number: 04381321)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

European Healthcare Solutions Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: N.A.P. Kent BSc (Hons),MCIM
Mrs R.J. Kent





SECRETARY: N.A.P. Kent BSc (Hons),MCIM





REGISTERED OFFICE: Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ





REGISTERED NUMBER: 04381321 (England and Wales)





ACCOUNTANTS: The Mudd Partnership
Chartered Accountants
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ

European Healthcare Solutions Limited (Registered number: 04381321)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,796 9,765
Investment property 3 168,793 168,793
179,589 178,558

CURRENT ASSETS
Debtors 64,852 69,835
Cash at bank 1,251 3,432
66,103 73,267
CREDITORS
Amounts falling due within one year 4 123,821 129,748
NET CURRENT LIABILITIES (57,718 ) (56,481 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,871

122,077

CREDITORS
Amounts falling due after more than one
year

4

69,465

73,875
NET ASSETS 52,406 48,202

CAPITAL AND RESERVES
Called up share capital 5 150 150
Profit and loss account 52,256 48,052
SHAREHOLDERS' FUNDS 52,406 48,202

European Healthcare Solutions Limited (Registered number: 04381321)

Abbreviated Balance Sheet - continued
31 March 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 November 2014 and were signed on its behalf
by:





N.A.P. Kent BSc (Hons),MCIM - Director


European Healthcare Solutions Limited (Registered number: 04381321)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, services and commissions earned, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 5% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 30% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange
ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 27,687
Additions 2,845
At 31 March 2014 30,532
DEPRECIATION
At 1 April 2013 17,922
Charge for year 1,814
At 31 March 2014 19,736
NET BOOK VALUE
At 31 March 2014 10,796
At 31 March 2013 9,765

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2013
and 31 March 2014 168,793
NET BOOK VALUE
At 31 March 2014 168,793
At 31 March 2013 168,793

European Healthcare Solutions Limited (Registered number: 04381321)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

4. CREDITORS

Creditors include an amount of £ 75,602 (31.3.13 - £ 80,012 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.3.14 31.3.13
£    £   
Repayable by instalments 38,781 43,191

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
200 Ordinary £0.50 100 100
100 A Shares £0.50 50 50
150 150