Foot Health Matters Limited - Limited company - abbreviated

REGISTERED NUMBER: NI045521 (Northern Ireland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Foot Health Matters Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M I O'Mullan

REGISTERED OFFICE:

12 Oakhurst Avenue

Belfast

BT10 0PE

REGISTERED NUMBER:

NI045521 (Northern Ireland)

ACCOUNTANTS:

J A McNicholl & Company Limited

18 Market Road

Ballymena

BT43 6EL

FIXED ASSETS

Intangible assets

2

26,290

Tangible assets

3

5,563

6,954

31,853

33,244

CURRENT ASSETS

Stocks

5,356

4,230

Cash at bank

23,958

8,686

29,314

12,916

CREDITORS

Amounts falling due within one year

21,587

24,024

NET CURRENT ASSETS/(LIABILITIES)

7,727

(11,108

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,580

22,136

CAPITAL AND RESERVES

Called up share capital

4

300

Profit and loss account

39,280

21,836

SHAREHOLDERS' FUNDS

39,580

22,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 November 2014 and were signed by:

M I O'Mullan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

26,290

NET BOOK VALUE

At 31 March 2014

26,290

At 31 March 2013

26,290

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

16,826

DEPRECIATION

At 1 April 2013

9,872

Charge for year

1,391

At 31 March 2014

11,263

NET BOOK VALUE

At 31 March 2014

5,563

At 31 March 2013

6,954

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

300

Ordinary

£1

300

Foot Health Matters Limited - Limited company - abbreviated - 11.6

Foot Health Matters Limited - Limited company - abbreviated - 11.6