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ANAHATA INTEGRATED HEALTH CLINIC LIMITED - Company Information

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Anahata Integrated Health Clinic Ltd

Registered Number:05722680

For the year ended 28 February 2017

England and Wales

Unaudited Financial Statements

As at 28 February 2017

Anahata Integrated Health Clinic Ltd

Statement of Financial Position

Registered Number :

05722680

2016

2017

Notes

Fixed assets

Property, plant and equipment

2,850

3,801

2,850

3,801

Current assets

Trade and other receivables

1,102

1,750

15,793

Cash and cash equivalents

16,835

18,585

16,895

Trade and other payables: amounts falling due within one

year

(18,347)

(12,741)

(1,452)

5,844

Net current assets

Total assets less current liabilities

8,694

2,349

8,694

Net assets

2,349

Capital and reserves

Called up share capital

Retained earnings

8,693

2,348

8,694

2,349

Shareholders' funds

For the year ended 28 February 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Ms Deborah Clare Woolf Director

These financial statements were approved and authorised for issue by the Board on 07 November 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 28 February 2017

Anahata Integrated Health Clinic Ltd

Notes to the Financial Statements

Statutory Information

Anahata Integrated Health Clinic Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 05722680.

Principal place of business:

388 Falmer Road

Woodingdean

Brighton

East Sussex

BN2 6LA

Registered address:

20 High Street

Lewes

East Sussex

BN7 2LN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

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:

Plant and machinery

25% Reducing balance

Fixtures and fittings

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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For the year ended 28 February 2017

Anahata Integrated Health Clinic Ltd

Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Fixtures and

fittings

Plant and

machinery

Cost or

valuation

At 01 March 2016

8,448

834

7,614

At 28 February 2017

7,614

834

8,448

Provision for depreciation and impairment

At 01 March 2016

4,647

636

4,011

Charge for year

951

901

At 28 February 2017

5,598

686

4,912

At 28 February 2017

Net book value

2,702

148

2,850

At 29 February 2016

3,603

198

3,801

3. Trade and other receivables

2016

2017

Trade debtors

1,750

1,102

4. Trade and other payables: amounts falling due within one year

2016

2017

Trade creditors

229

Taxation and social security

3,072

3,588

Other creditors

9,669

14,530

12,741

18,347

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