WORD ON HEALTH,Ltd - Accounts

WORD ON HEALTH - Company Information

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WORD ON HEALTH

For the year ended 28 February 2014

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 07952474

Contents Page

WORD ON HEALTH

For the year ended 28 February 2014

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

WORD ON HEALTH

Chartered Accountants' Report

For the year ended 28 February 2014

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of WORD ON HEALTH for the year ended 28 February 2014 which comprise the Profit and Loss

Account, Statement of Recognised Gains and Losses, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of WORD ON HEALTH, as a body, in accordance with the

terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the

accounts of WORD ON HEALTH and state those matters that we have agreed to state to the Board of Directors of

WORD ON HEALTH, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WORD ON

HEALTH and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that WORD ON HEALTH has kept adequate accounting records to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit of WORD ON HEALTH.

You consider that WORD ON HEALTH is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of WORD ON HEALTH. For this

reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

L June Hughes

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Abbreviated Balance Sheet

WORD ON HEALTH

As at 28 February 2014

07952474

Registered Number :

2014

Notes

2013

Fixed assets

Tangible assets

6,190

7,737

6,190

7,737

Current assets

Debtors

3,100

Cash at bank and in hand

3,282

3,277

6,382

3,277

Creditors: amounts falling due within one year

(1,175)

(3,944)

2,102

2,438

Net current assets

Total assets less current liabilities

8,628

9,839

8,628

Net assets

9,839

Capital and reserves

Profit and loss account

8,628

9,839

8,628

9,839

Members' Funds

For the year ended 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 19 November 2014

Paul Pennington Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

WORD ON HEALTH

For the year ended 28 February 2014

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Website Cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

7,737

At 01 March 2013

At 28 February 2014

7,737

Depreciation

1,547

Charge for year

1,547

At 28 February 2014

Net book values

At 28 February 2014

6,190

7,737

At 28 February 2013

3 Company limited by guarantee

The company is limited by guarantee and therefore has no shares

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