Abbreviated Company Accounts - AD HEALTH LIMITED

07401488 AD HEALTH LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07401488 2015-11-01 2016-10-31 07401488 2016-10-31 07401488 2015-10-31 07401488 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07401488 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2016-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07401488

AD HEALTH LIMITED

Abbreviated Accounts

31 October 2016

AD HEALTH LIMITED Registered Number 07401488

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,643	12,523
		10,643	12,523
Current assets
Stocks		41,500	40,000
Debtors		70,976	4,283
Cash at bank and in hand		5,223	54,278
		117,699	98,561
Creditors: amounts falling due within one year		(123,400)	(103,971)
Net current assets (liabilities)		(5,701)	(5,410)
Total assets less current liabilities		4,942	7,113
Provisions for liabilities		(2,022)	(2,505)
Total net assets (liabilities)		2,920	4,608
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		1,920	3,608
Shareholders' funds		2,920	4,608

For the year ending 31 October 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 26 July 2017

And signed on their behalf by:
Mr M S Diab, Director

AD HEALTH LIMITED Registered Number 07401488

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciated is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fitting & equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	26,397
Additions	780
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	27,177
Depreciation
At 1 November 2015	13,874
Charge for the year	2,660
On disposals	-
At 31 October 2016	16,534
Net book values
At 31 October 2016	10,643
At 31 October 2015	12,523

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	Mr M S Diab
Description of the transaction:	Loan
Balance at 1 November 2015:	-
Advances or credits made:	£ 7,567
Advances or credits repaid:	-
Balance at 31 October 2016:	£ 7,567