Micro-entity Accounts - HEALTH DIRECT SOLUTIONS LIMITED

HEALTH DIRECT SOLUTIONS LIMITED - Company Information

08321819 HEALTH DIRECT SOLUTIONS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 08321819 2016-01-01 2016-12-31 08321819 2016-12-31 08321819 2015-12-31 08321819 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08321819 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08321819 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 08321819

HEALTH DIRECT SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2016

HEALTH DIRECT SOLUTIONS LIMITED Registered Number 08321819

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	4,515	5,392
		4,515	5,392
Current assets
Debtors		696	-
Cash at bank and in hand		-	804
		696	804
Creditors: amounts falling due within one year		(6,753)	(3,656)
Net current assets (liabilities)		(6,057)	(2,852)
Total assets less current liabilities		(1,542)	2,540
Total net assets (liabilities)		(1,542)	2,540
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(1,543)	2,539
Shareholders' funds		(1,542)	2,540

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2017

And signed on their behalf by:
Iqbal HUSSAIN, Director

HEALTH DIRECT SOLUTIONS LIMITED Registered Number 08321819

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	5,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	5,850
Depreciation
At 1 January 2016	458
Charge for the year	877
On disposals	-
At 31 December 2016	1,335
Net book values
At 31 December 2016	4,515
At 31 December 2015	5,392

2Called Up Share Capital
Allotted, called up and fully paid:

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

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents sales (net of vat).

Tangible assets depreciation policy
Depreciation is calculated as follows:
Fixtures & Fittings - 15% Straight line basis