The Health Workshop Ltd

THE HEALTH WORKSHOP LTD - Company Information

Acorah Software Products - Accounts Production 5.6.036 false true No description of principal activity Mrs Alison Lane 10 Coton Park, Linton, Swadlincote, Derbyshire, DE12 6RD false 1 November 2015 31 October 2016 31 October 2016 09136449 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09136449 2015-10-31 09136449 2016-10-31 09136449 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 2015-11-01 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 2016-10-31 09136449 frs-core:AfterOneYear 2015-11-01 2016-10-31 09136449 frs-core:BetweenOneFiveYears 2015-11-01 2016-10-31 09136449 frs-core:BetweenOneFiveYears 2016-10-31 09136449 frs-core:ComputerEquipment 2016-10-31 09136449 frs-core:ComputerEquipment 2015-11-01 2016-10-31 09136449 frs-core:ComputerEquipment 2015-10-31 09136449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-31 09136449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-11-01 2016-10-31 09136449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-10-31 09136449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-31 09136449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-11-01 2016-10-31 09136449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-10-31 09136449 frs-core:FurnitureFittings 2016-10-31 09136449 frs-core:FurnitureFittings 2015-11-01 2016-10-31 09136449 frs-core:FurnitureFittings 2015-10-31 09136449 frs-core:NetGoodwill 2016-10-31 09136449 frs-core:NetGoodwill 2015-11-01 2016-10-31 09136449 frs-core:NetGoodwill 2015-10-31 09136449 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-31 09136449 frs-core:InvestmentPropertyIncludedWithinPPE 2015-11-01 2016-10-31 09136449 frs-core:InvestmentPropertyIncludedWithinPPE 2015-10-31 09136449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-10-31 09136449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-11-01 2016-10-31 09136449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-10-31 09136449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-10-31 09136449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-11-01 2016-10-31 09136449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-10-31 09136449 frs-core:MoreThanFiveYears 2015-11-01 2016-10-31 09136449 frs-core:MoreThanFiveYears 2016-10-31 09136449 frs-core:MotorVehicles 2016-10-31 09136449 frs-core:MotorVehicles 2015-11-01 2016-10-31 09136449 frs-core:MotorVehicles 2015-10-31 09136449 frs-core:OtherResidualIntangibleAssets 2016-10-31 09136449 frs-core:OtherResidualIntangibleAssets 2015-11-01 2016-10-31 09136449 frs-core:OtherResidualIntangibleAssets 2015-10-31 09136449 frs-core:PlantMachinery 2016-10-31 09136449 frs-core:PlantMachinery 2015-11-01 2016-10-31 09136449 frs-core:PlantMachinery 2015-10-31 09136449 frs-core:Secured 2016-10-31 09136449 frs-core:Unsecured 2016-10-31 09136449 frs-core:WithinOneYear 2015-11-01 2016-10-31 09136449 frs-core:WithinOneYear 2016-10-31 09136449 frs-core:CapitalRedemptionReserve 2015-11-01 2016-10-31 09136449 frs-core:CapitalRedemptionReserve 2015-10-31 09136449 frs-core:CapitalRedemptionReserve 2016-10-31 09136449 frs-core:OtherReservesSubtotal 2015-11-01 2016-10-31 09136449 frs-core:OtherReservesSubtotal 2015-10-31 09136449 frs-core:OtherReservesSubtotal 2016-10-31 09136449 frs-core:RevaluationReserve 2015-11-01 2016-10-31 09136449 frs-core:RevaluationReserve 2015-10-31 09136449 frs-core:RevaluationReserve 2016-10-31 09136449 frs-core:SharePremium 2015-11-01 2016-10-31 09136449 frs-core:SharePremium 2015-10-31 09136449 frs-core:SharePremium 2016-10-31 09136449 frs-core:ShareCapital 2015-11-01 2016-10-31 09136449 frs-core:ShareCapital 2015-10-31 09136449 frs-core:ShareCapital 2016-10-31 09136449 frs-core:RetainedEarningsAccumulatedLosses 2015-11-01 2016-10-31 09136449 frs-core:RetainedEarningsAccumulatedLosses 2015-10-31 09136449 frs-core:RetainedEarningsAccumulatedLosses 2016-10-31 09136449 frs-countries:Asia 2015-11-01 2016-10-31 09136449 frs-countries:RestEuropeOutsideUK 2015-11-01 2016-10-31 09136449 frs-countries:NorthAmerica 2015-11-01 2016-10-31 09136449 frs-countries:RestWorldOutsideUK 2015-11-01 2016-10-31 09136449 frs-countries:SouthAmerica 2015-11-01 2016-10-31 09136449 frs-countries:UnitedKingdom 2015-11-01 2016-10-31 09136449 frs-bus:HighestPaidDirector 2015-11-01 2016-10-31 09136449 frs-bus:PrivateLimitedCompanyLtd 2015-11-01 2016-10-31 09136449 frs-bus:CompanyLimitedByGuarantee 2015-11-01 2016-10-31 09136449 frs-bus:LimitedLiabilityPartnershipLLP 2015-11-01 2016-10-31 09136449 frs-bus:LimitedLiabilityPartnershipsSORP 2015-11-01 2016-10-31 09136449 frs-bus:FullAccounts 2015-11-01 2016-10-31 09136449 frs-bus:AbbreviatedAccounts 2015-11-01 2016-10-31 09136449 frs-bus:FRS102 2015-11-01 2016-10-31 09136449 frs-bus:EntityHasNeverTraded 2015-11-01 2016-10-31 09136449 frs-bus:EntityNoLongerTradingButTradedInPast 2015-11-01 2016-10-31 09136449 frs-bus:Audited 2015-11-01 2016-10-31 09136449 frs-bus:AuditExempt-NoAccountantsReport 2015-11-01 2016-10-31 09136449 frs-bus:AuditExemptWithAccountantsReport 2015-11-01 2016-10-31 09136449 frs-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 09136449 frs-bus:OrdinaryShareClass1 2015-10-31 09136449 frs-bus:OrdinaryShareClass1 2016-10-31 09136449 frs-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 09136449 frs-bus:OrdinaryShareClass2 2015-10-31 09136449 frs-bus:OrdinaryShareClass2 2016-10-31 09136449 frs-bus:OrdinaryShareClass3 2015-11-01 2016-10-31 09136449 frs-bus:OrdinaryShareClass3 2015-10-31 09136449 frs-bus:OrdinaryShareClass3 2016-10-31 09136449 frs-bus:OrdinaryShareClass4 2015-11-01 2016-10-31 09136449 frs-bus:OrdinaryShareClass4 2015-10-31 09136449 frs-bus:OrdinaryShareClass4 2016-10-31 09136449 frs-bus:OrdinaryShareClass5 2015-11-01 2016-10-31 09136449 frs-bus:OrdinaryShareClass5 2015-10-31 09136449 frs-bus:OrdinaryShareClass5 2016-10-31 09136449 frs-bus:PreferenceShareClass1 2015-11-01 2016-10-31 09136449 frs-bus:PreferenceShareClass1 2015-10-31 09136449 frs-bus:PreferenceShareClass1 2016-10-31 09136449 frs-bus:PreferenceShareClass2 2015-11-01 2016-10-31 09136449 frs-bus:PreferenceShareClass2 2015-10-31 09136449 frs-bus:PreferenceShareClass2 2016-10-31 09136449 frs-bus:PreferenceShareClass3 2015-11-01 2016-10-31 09136449 frs-bus:PreferenceShareClass3 2015-10-31 09136449 frs-bus:PreferenceShareClass3 2016-10-31 09136449 frs-bus:PreferenceShareClass4 2015-11-01 2016-10-31 09136449 frs-bus:PreferenceShareClass4 2015-10-31 09136449 frs-bus:PreferenceShareClass4 2016-10-31 09136449 frs-bus:PreferenceShareClass5 2015-11-01 2016-10-31 09136449 frs-bus:PreferenceShareClass5 2015-10-31 09136449 frs-bus:PreferenceShareClass5 2016-10-31 09136449 1 2015-11-01 2016-10-31 09136449 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-11-01 2016-10-31 09136449 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-10-31 09136449 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-10-31 09136449 frs-core:LeasedAssets 2015-11-01 2016-10-31 09136449 frs-core:OwnedAssets 2015-11-01 2016-10-31 09136449 frs-core:CurrencyRisk 2015-11-01 2016-10-31 09136449 frs-core:MarketRisk 2015-11-01 2016-10-31 09136449 frs-core:InterestRateRisk 2015-11-01 2016-10-31 09136449 dpl-countries:UnitedKingdom 2015-11-01 2016-10-31 09136449 dpl-countries:Europe 2015-11-01 2016-10-31 09136449 dpl-countries:NorthAmerica 2015-11-01 2016-10-31 09136449 dpl-countries:SouthAmerica 2015-11-01 2016-10-31 09136449 dpl-countries:Asia 2015-11-01 2016-10-31 09136449 dpl-countries:RestWorldOutsideUK 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales 2015-10-31 09136449 dpl-frs:CostSales 2016-10-31 09136449 dpl-frs:DistributionCosts 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses 2015-11-01 2016-10-31 09136449 frs-bus:Director1 2015-11-01 2016-10-31 09136449 frs-bus:Director1 2015-10-31 09136449 frs-bus:Director1 2016-10-31 09136449 frs-bus:Director2 2015-11-01 2016-10-31 09136449 frs-bus:Director2 2015-10-31 09136449 frs-bus:Director2 2016-10-31 09136449 frs-bus:Director3 2015-11-01 2016-10-31 09136449 frs-bus:Director3 2015-10-31 09136449 frs-bus:Director3 2016-10-31 09136449 1 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 1 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 1 2016-10-31 09136449 2 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 2 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 2 2016-10-31 09136449 3 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 3 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 3 2016-10-31 09136449 4 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 4 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 4 2016-10-31 09136449 5 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 5 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 5 2016-10-31 09136449 6 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 6 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 6 2016-10-31 09136449 7 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 7 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 7 2016-10-31 09136449 8 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 8 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 8 2016-10-31 09136449 9 2015-11-01 2016-10-31 09136449 frs-core:CurrentFinancialInstruments 9 2016-10-31 09136449 frs-core:Non-currentFinancialInstruments 9 2016-10-31 09136449 dpl-frs:Item1 2015-11-01 2016-10-31 09136449 dpl-frs:Item1 2015-10-31 09136449 dpl-frs:Item1 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item1 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item1 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item1 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item1 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-11-01 2016-10-31 09136449 dpl-frs:Item2 2015-11-01 2016-10-31 09136449 dpl-frs:Item2 2015-10-31 09136449 dpl-frs:Item2 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item2 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item2 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item2 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item2 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-11-01 2016-10-31 09136449 dpl-frs:Item3 2015-11-01 2016-10-31 09136449 dpl-frs:Item3 2015-10-31 09136449 dpl-frs:Item3 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item3 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item3 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item3 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item3 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-11-01 2016-10-31 09136449 dpl-frs:Item4 2015-11-01 2016-10-31 09136449 dpl-frs:Item4 2015-10-31 09136449 dpl-frs:Item4 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item4 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item4 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item4 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item4 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-11-01 2016-10-31 09136449 dpl-frs:Item5 2015-11-01 2016-10-31 09136449 dpl-frs:Item5 2015-10-31 09136449 dpl-frs:Item5 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item5 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item5 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item5 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item5 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-11-01 2016-10-31 09136449 dpl-frs:Item6 2015-11-01 2016-10-31 09136449 dpl-frs:Item6 2015-10-31 09136449 dpl-frs:Item6 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item6 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item6 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item6 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item6 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-11-01 2016-10-31 09136449 dpl-frs:Item7 2015-11-01 2016-10-31 09136449 dpl-frs:Item7 2015-10-31 09136449 dpl-frs:Item7 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item7 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item7 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item7 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item7 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-11-01 2016-10-31 09136449 dpl-frs:Item8 2015-11-01 2016-10-31 09136449 dpl-frs:Item8 2015-10-31 09136449 dpl-frs:Item8 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item8 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item8 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item8 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item8 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-11-01 2016-10-31 09136449 dpl-frs:Item9 2015-11-01 2016-10-31 09136449 dpl-frs:Item9 2015-10-31 09136449 dpl-frs:Item9 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item9 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item9 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item9 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item9 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-11-01 2016-10-31 09136449 dpl-frs:Item10 2015-11-01 2016-10-31 09136449 dpl-frs:Item10 2015-10-31 09136449 dpl-frs:Item10 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item10 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item10 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item10 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item10 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-11-01 2016-10-31 09136449 dpl-frs:Item11 2015-11-01 2016-10-31 09136449 dpl-frs:Item11 2015-10-31 09136449 dpl-frs:Item11 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item11 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item11 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item11 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item11 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-11-01 2016-10-31 09136449 dpl-frs:Item12 2015-11-01 2016-10-31 09136449 dpl-frs:Item12 2015-10-31 09136449 dpl-frs:Item12 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item12 2015-11-01 2016-10-31 09136449 dpl-frs:CostSales dpl-frs:Item12 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item12 2016-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item12 2015-11-01 2016-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-11-01 2016-10-31 09136449 1 2015-11-01 2016-10-31 09136449 frs-countries:EnglandWales 2015-11-01 2016-10-31 09136449 2014-07-16 09136449 2015-10-31 09136449 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 2014-07-17 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 2015-10-31 09136449 frs-core:AfterOneYear 2014-07-17 2015-10-31 09136449 frs-core:BetweenOneFiveYears 2014-07-17 2015-10-31 09136449 frs-core:BetweenOneFiveYears 2015-10-31 09136449 frs-core:ComputerEquipment 2015-10-31 09136449 frs-core:ComputerEquipment 2014-07-17 2015-10-31 09136449 frs-core:ComputerEquipment 2014-07-16 09136449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-10-31 09136449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2014-07-17 2015-10-31 09136449 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2014-07-16 09136449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-10-31 09136449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2014-07-17 2015-10-31 09136449 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2014-07-16 09136449 frs-core:FurnitureFittings 2015-10-31 09136449 frs-core:FurnitureFittings 2014-07-17 2015-10-31 09136449 frs-core:FurnitureFittings 2014-07-16 09136449 frs-core:NetGoodwill 2015-10-31 09136449 frs-core:NetGoodwill 2014-07-17 2015-10-31 09136449 frs-core:NetGoodwill 2014-07-16 09136449 frs-core:InvestmentPropertyIncludedWithinPPE 2015-10-31 09136449 frs-core:InvestmentPropertyIncludedWithinPPE 2014-07-17 2015-10-31 09136449 frs-core:InvestmentPropertyIncludedWithinPPE 2014-07-16 09136449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-10-31 09136449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2014-07-17 2015-10-31 09136449 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2014-07-16 09136449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-10-31 09136449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2014-07-17 2015-10-31 09136449 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2014-07-16 09136449 frs-core:MoreThanFiveYears 2014-07-17 2015-10-31 09136449 frs-core:MoreThanFiveYears 2015-10-31 09136449 frs-core:MotorVehicles 2015-10-31 09136449 frs-core:MotorVehicles 2014-07-17 2015-10-31 09136449 frs-core:MotorVehicles 2014-07-16 09136449 frs-core:OtherResidualIntangibleAssets 2015-10-31 09136449 frs-core:OtherResidualIntangibleAssets 2014-07-17 2015-10-31 09136449 frs-core:OtherResidualIntangibleAssets 2014-07-16 09136449 frs-core:PlantMachinery 2015-10-31 09136449 frs-core:PlantMachinery 2014-07-17 2015-10-31 09136449 frs-core:PlantMachinery 2014-07-16 09136449 frs-core:Secured 2015-10-31 09136449 frs-core:Unsecured 2015-10-31 09136449 frs-core:WithinOneYear 2014-07-17 2015-10-31 09136449 frs-core:WithinOneYear 2015-10-31 09136449 frs-core:CapitalRedemptionReserve 2014-07-17 2015-10-31 09136449 frs-core:CapitalRedemptionReserve 2014-07-16 09136449 frs-core:CapitalRedemptionReserve 2015-10-31 09136449 frs-core:OtherReservesSubtotal 2014-07-17 2015-10-31 09136449 frs-core:OtherReservesSubtotal 2014-07-16 09136449 frs-core:OtherReservesSubtotal 2015-10-31 09136449 frs-core:RevaluationReserve 2014-07-17 2015-10-31 09136449 frs-core:RevaluationReserve 2014-07-16 09136449 frs-core:RevaluationReserve 2015-10-31 09136449 frs-core:SharePremium 2014-07-17 2015-10-31 09136449 frs-core:SharePremium 2014-07-16 09136449 frs-core:SharePremium 2015-10-31 09136449 frs-core:ShareCapital 2014-07-17 2015-10-31 09136449 frs-core:ShareCapital 2014-07-16 09136449 frs-core:ShareCapital 2015-10-31 09136449 frs-core:RetainedEarningsAccumulatedLosses 2014-07-17 2015-10-31 09136449 frs-core:RetainedEarningsAccumulatedLosses 2014-07-16 09136449 frs-core:RetainedEarningsAccumulatedLosses 2015-10-31 09136449 frs-countries:Asia 2014-07-17 2015-10-31 09136449 frs-countries:RestEuropeOutsideUK 2014-07-17 2015-10-31 09136449 frs-countries:NorthAmerica 2014-07-17 2015-10-31 09136449 frs-countries:RestWorldOutsideUK 2014-07-17 2015-10-31 09136449 frs-countries:SouthAmerica 2014-07-17 2015-10-31 09136449 frs-countries:UnitedKingdom 2014-07-17 2015-10-31 09136449 frs-bus:HighestPaidDirector 2014-07-17 2015-10-31 09136449 frs-bus:PrivateLimitedCompanyLtd 2014-07-17 2015-10-31 09136449 frs-bus:CompanyLimitedByGuarantee 2014-07-17 2015-10-31 09136449 frs-bus:LimitedLiabilityPartnershipLLP 2014-07-17 2015-10-31 09136449 frs-bus:LimitedLiabilityPartnershipsSORP 2014-07-17 2015-10-31 09136449 frs-bus:FullAccounts 2014-07-17 2015-10-31 09136449 frs-bus:AbbreviatedAccounts 2014-07-17 2015-10-31 09136449 frs-bus:FRS102 2014-07-17 2015-10-31 09136449 frs-bus:EntityHasNeverTraded 2014-07-17 2015-10-31 09136449 frs-bus:EntityNoLongerTradingButTradedInPast 2014-07-17 2015-10-31 09136449 frs-bus:Audited 2014-07-17 2015-10-31 09136449 frs-bus:AuditExempt-NoAccountantsReport 2014-07-17 2015-10-31 09136449 frs-bus:AuditExemptWithAccountantsReport 2014-07-17 2015-10-31 09136449 frs-bus:OrdinaryShareClass1 2014-07-17 2015-10-31 09136449 frs-bus:OrdinaryShareClass1 2014-07-16 09136449 frs-bus:OrdinaryShareClass1 2015-10-31 09136449 frs-bus:OrdinaryShareClass2 2014-07-17 2015-10-31 09136449 frs-bus:OrdinaryShareClass2 2014-07-16 09136449 frs-bus:OrdinaryShareClass2 2015-10-31 09136449 frs-bus:OrdinaryShareClass3 2014-07-17 2015-10-31 09136449 frs-bus:OrdinaryShareClass3 2014-07-16 09136449 frs-bus:OrdinaryShareClass3 2015-10-31 09136449 frs-bus:OrdinaryShareClass4 2014-07-17 2015-10-31 09136449 frs-bus:OrdinaryShareClass4 2014-07-16 09136449 frs-bus:OrdinaryShareClass4 2015-10-31 09136449 frs-bus:OrdinaryShareClass5 2014-07-17 2015-10-31 09136449 frs-bus:OrdinaryShareClass5 2014-07-16 09136449 frs-bus:OrdinaryShareClass5 2015-10-31 09136449 frs-bus:PreferenceShareClass1 2014-07-17 2015-10-31 09136449 frs-bus:PreferenceShareClass1 2014-07-16 09136449 frs-bus:PreferenceShareClass1 2015-10-31 09136449 frs-bus:PreferenceShareClass2 2014-07-17 2015-10-31 09136449 frs-bus:PreferenceShareClass2 2014-07-16 09136449 frs-bus:PreferenceShareClass2 2015-10-31 09136449 frs-bus:PreferenceShareClass3 2014-07-17 2015-10-31 09136449 frs-bus:PreferenceShareClass3 2014-07-16 09136449 frs-bus:PreferenceShareClass3 2015-10-31 09136449 frs-bus:PreferenceShareClass4 2014-07-17 2015-10-31 09136449 frs-bus:PreferenceShareClass4 2014-07-16 09136449 frs-bus:PreferenceShareClass4 2015-10-31 09136449 frs-bus:PreferenceShareClass5 2014-07-17 2015-10-31 09136449 frs-bus:PreferenceShareClass5 2014-07-16 09136449 frs-bus:PreferenceShareClass5 2015-10-31 09136449 1 2014-07-17 2015-10-31 09136449 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-07-17 2015-10-31 09136449 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-07-16 09136449 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-10-31 09136449 frs-core:LeasedAssets 2014-07-17 2015-10-31 09136449 frs-core:OwnedAssets 2014-07-17 2015-10-31 09136449 frs-core:CurrencyRisk 2014-07-17 2015-10-31 09136449 frs-core:MarketRisk 2014-07-17 2015-10-31 09136449 frs-core:InterestRateRisk 2014-07-17 2015-10-31 09136449 dpl-countries:UnitedKingdom 2014-07-17 2015-10-31 09136449 dpl-countries:Europe 2014-07-17 2015-10-31 09136449 dpl-countries:NorthAmerica 2014-07-17 2015-10-31 09136449 dpl-countries:SouthAmerica 2014-07-17 2015-10-31 09136449 dpl-countries:Asia 2014-07-17 2015-10-31 09136449 dpl-countries:RestWorldOutsideUK 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales 2014-07-16 09136449 dpl-frs:CostSales 2015-10-31 09136449 dpl-frs:DistributionCosts 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses 2014-07-17 2015-10-31 09136449 frs-bus:Director1 2014-07-17 2015-10-31 09136449 frs-bus:Director1 2014-07-16 09136449 frs-bus:Director1 2015-10-31 09136449 frs-bus:Director2 2014-07-17 2015-10-31 09136449 frs-bus:Director2 2014-07-16 09136449 frs-bus:Director2 2015-10-31 09136449 frs-bus:Director3 2014-07-17 2015-10-31 09136449 frs-bus:Director3 2014-07-16 09136449 frs-bus:Director3 2015-10-31 09136449 1 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 1 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 1 2015-10-31 09136449 2 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 2 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 2 2015-10-31 09136449 3 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 3 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 3 2015-10-31 09136449 4 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 4 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 4 2015-10-31 09136449 5 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 5 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 5 2015-10-31 09136449 6 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 6 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 6 2015-10-31 09136449 7 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 7 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 7 2015-10-31 09136449 8 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 8 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 8 2015-10-31 09136449 9 2014-07-17 2015-10-31 09136449 frs-core:CurrentFinancialInstruments 9 2015-10-31 09136449 frs-core:Non-currentFinancialInstruments 9 2015-10-31 09136449 dpl-frs:Item1 2014-07-17 2015-10-31 09136449 dpl-frs:Item1 2014-07-16 09136449 dpl-frs:Item1 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item1 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item1 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item1 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item1 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2014-07-17 2015-10-31 09136449 dpl-frs:Item2 2014-07-17 2015-10-31 09136449 dpl-frs:Item2 2014-07-16 09136449 dpl-frs:Item2 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item2 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item2 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item2 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item2 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2014-07-17 2015-10-31 09136449 dpl-frs:Item3 2014-07-17 2015-10-31 09136449 dpl-frs:Item3 2014-07-16 09136449 dpl-frs:Item3 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item3 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item3 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item3 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item3 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2014-07-17 2015-10-31 09136449 dpl-frs:Item4 2014-07-17 2015-10-31 09136449 dpl-frs:Item4 2014-07-16 09136449 dpl-frs:Item4 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item4 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item4 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item4 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item4 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2014-07-17 2015-10-31 09136449 dpl-frs:Item5 2014-07-17 2015-10-31 09136449 dpl-frs:Item5 2014-07-16 09136449 dpl-frs:Item5 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item5 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item5 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item5 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item5 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2014-07-17 2015-10-31 09136449 dpl-frs:Item6 2014-07-17 2015-10-31 09136449 dpl-frs:Item6 2014-07-16 09136449 dpl-frs:Item6 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item6 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item6 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item6 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item6 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2014-07-17 2015-10-31 09136449 dpl-frs:Item7 2014-07-17 2015-10-31 09136449 dpl-frs:Item7 2014-07-16 09136449 dpl-frs:Item7 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item7 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item7 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item7 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item7 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2014-07-17 2015-10-31 09136449 dpl-frs:Item8 2014-07-17 2015-10-31 09136449 dpl-frs:Item8 2014-07-16 09136449 dpl-frs:Item8 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item8 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item8 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item8 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item8 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2014-07-17 2015-10-31 09136449 dpl-frs:Item9 2014-07-17 2015-10-31 09136449 dpl-frs:Item9 2014-07-16 09136449 dpl-frs:Item9 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item9 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item9 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item9 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item9 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2014-07-17 2015-10-31 09136449 dpl-frs:Item10 2014-07-17 2015-10-31 09136449 dpl-frs:Item10 2014-07-16 09136449 dpl-frs:Item10 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item10 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item10 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item10 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item10 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2014-07-17 2015-10-31 09136449 dpl-frs:Item11 2014-07-17 2015-10-31 09136449 dpl-frs:Item11 2014-07-16 09136449 dpl-frs:Item11 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item11 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item11 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item11 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item11 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2014-07-17 2015-10-31 09136449 dpl-frs:Item12 2014-07-17 2015-10-31 09136449 dpl-frs:Item12 2014-07-16 09136449 dpl-frs:Item12 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item12 2014-07-17 2015-10-31 09136449 dpl-frs:CostSales dpl-frs:Item12 2014-07-16 09136449 dpl-frs:CostSales dpl-frs:Item12 2015-10-31 09136449 dpl-frs:DistributionCosts dpl-frs:Item12 2014-07-17 2015-10-31 09136449 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2014-07-17 2015-10-31 09136449 1 2014-07-17 2015-10-31 09136449 frs-countries:EnglandWales 2014-07-17 2015-10-31

Registered number: 09136449

Unaudited Financial Statements

For The Year Ended 31 October 2016

The Health Workshop Ltd

Unaudited Financial Statements

For The Year Ended 31 October 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—7

The Health Workshop Ltd

Balance Sheet

As at 31 October 2016

Balance Sheet

Registered number: 09136449

		31 October 2016		Period to 31 October 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		6,618		6,192

			6,618		6,192
CURRENT ASSETS
Stocks	4	21,303		16,555
Debtors	5	2,331		2,934
Cash at bank and in hand		5,293		5,725

		28,927		25,214
Creditors: Amounts Falling Due Within One Year	6	(20,785 )		(20,503 )

NET CURRENT ASSETS (LIABILITIES)			8,142		4,711

TOTAL ASSETS LESS CURRENT LIABILITIES			14,760		10,903

Creditors: Amounts Falling Due After More Than One Year	7		(29,543 )		(28,500 )

NET ASSETS			(14,783 )		(17,597 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and loss account			(14,883 )		(17,697 )

SHAREHOLDERS' FUNDS			(14,783)		(17,597)

Page 1

The Health Workshop Ltd

Balance Sheet (continued)

As at 31 October 2016

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Alison Lane

28 July 2017

The notes on pages 4 to 7 form part of these financial statements.

Page 2

The Health Workshop Ltd

Statement of Changes in Equity

For The Year Ended 31 October 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 17 July 2014	100	-	100
Loss for the period and total comprehensive income	-	(17,697 )	(17,697)

As at 31 October 2015 and 1 November 2015	100	(17,697 )	(17,597)


Profit for the year and total comprehensive income	-	2,814	2,814

As at 31 October 2016	100	(14,883 )	(14,783)

Page 3

The Health Workshop Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 October 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors have undertaken to continue to provide financial support to the company for the foreseeable future.

1.3. Turnover

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

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% on cost
Fixtures & Fittings	20% on cost

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

1.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Average number of employees

The average number of employees, including directors, during the year was as follows:

	31 October 2016	Period to 31 October 2015
Office and administration	3	3

	3	3

Page 4

The Health Workshop Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 October 2016

3. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2015	2,614	4,799	7,413
Additions	-	2,058	2,058

As at 31 October 2016	2,614	6,857	9,471

Depreciation
As at 1 November 2015	261	960	1,221
Provided during the period	261	1,371	1,632

As at 31 October 2016	522	2,331	2,853

Net Book Value
As at 31 October 2016	2,092	4,526	6,618

As at 1 November 2015	2,353	3,839	6,192

4. Stocks

	31 October 2016	Period to 31 October 2015
	£	£
Stock	21,303	16,555

	21,303	16,555

5. Debtors

	31 October 2016	Period to 31 October 2015
	£	£
Due within one year
Trade debtors	214	92
Prepayments and accrued income	2,117	2,250
Other debtors	-	592

	2,331	2,934

Page 5

The Health Workshop Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 October 2016

6. Creditors: Amounts Falling Due Within One Year

	31 October 2016	Period to 31 October 2015
	£	£
Trade creditors	8,536	9,747
Other taxes and social security	196	-
Other creditors	9,448	8,781
Accruals and deferred income	600	600
Amounts owed to group undertakings	2,005	1,375

	20,785	20,503

7. Creditors: Amounts Falling Due After More Than One Year

	31 October 2016	Period to 31 October 2015
	£	£
Directors loan account	29,543	28,500

8. Share Capital

	Value	Number	31 October 2016	Period to 31 October 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

9. Other Commitments

At the end of the period the company had minimum lease payments under non-cancellable leases as follows:

	Land and buildings
	31 October 2016	Period to 31 October 2015
	£	£
Leases due to expire
Between 1 and 5 years	12,000	12,000

	12,000	12,000

Page 6

The Health Workshop Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 October 2016

10. Parent Undertaking and Controlling Party

The company's parent undertaking is AJL Bookkeeping Services Ltd. AJL Bookkeeping Services Ltd is incorporated in England & Wales. Copies of the accounts may be obtained from the secretary, 10 Coton Park, Linton, Swadlincote, Derbyshire, DE12 6RD. The ultimate controlling party is Mrs Alison Lane who controls 60% of the shares of the parent undertaking.

11. General Information

The Health Workshop Ltd Registered number 09136449 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Coton Park, Linton, Swadlincote, Derbyshire, DE12 6RD.

Page 7