Ingham Healthcare Limited

INGHAM HEALTHCARE LIMITED - Company Information

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Registered number: 05267582

Abbreviated accounts

For The Year Ended 31 October 2016

R&R Accounting & Taxation Services Ltd

Chandler House

85 Springfield Road

Chelmsford

Essex

CM2 6JL

Ingham Healthcare Limited

Company No. 05267582

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		203,300		203,300
Tangible Assets	3		1,313,776		1,318,359

			1,517,076		1,521,659
CURRENT ASSETS
Stocks		500		500
Cash at bank and in hand		26,556		14,314

		27,056		14,814
Creditors: Amounts Falling Due Within One Year		(123,908 )		(127,772 )

NET CURRENT ASSETS (LIABILITIES)			(96,852 )		(112,958 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,420,224		1,408,701

Creditors: Amounts Falling Due After More Than One Year	4		(763,883 )		(807,249 )

NET ASSETS			656,341		601,452

CAPITAL AND RESERVES
Called up share capital	5		1		1
Revaluation reserve			555,000		555,000
Profit and Loss Account			101,340		46,451

SHAREHOLDERS' FUNDS			656,341		601,452

Ingham Healthcare Limited

Company No. 05267582

Abbreviated Balance Sheet (continued) 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 abbreviated 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 (effective 2015).

On behalf of the board

Mr Anver Patel

21st June 2017

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Ingham Healthcare Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated 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 Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

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

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

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:

Freehold	NIL
Fixtures & Fittings	25% Reducing balance basis
Computer Equipment	25% Reducing balance basis

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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 1 November 2015	203,300

As at 31 October 2016	203,300

Net Book Value
As at 31 October 2016	203,300

As at 1 November 2015	203,300

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Ingham Healthcare Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2016

3. Tangible Assets


	Total
Cost	£
As at 1 November 2015	1,542,592
Additions	-

As at 31 October 2016	1,542,592

Depreciation
As at 1 November 2015	224,233
Provided during the period	4,583

As at 31 October 2016	228,816

Net Book Value
As at 31 October 2016	1,313,776

As at 1 November 2015	1,318,359

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

	2016	2015
	£	£
Other Loans (Long term liabilities - creditors > 1 year)	654,751	684,330
Other Loans (1) (Long term liabilities - creditors > 1 year)	73,469	82,212
Other Loans (2) (Long term liabilities - creditors > 1 year)	35,663	40,707

	763,883	807,249

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

6. Transactions With and Loans to Directors

Dividends paid to directors

7. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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