Ultra Health Ltd

Ultra Health Ltd

ULTRA HEALTH LTD - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 05183793 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05183793 2016-03-31 05183793 2017-03-31 05183793 2016-04-01 2017-03-31 05183793 frs-core:CurrentFinancialInstruments 2017-03-31 05183793 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05183793 frs-core:Non-currentFinancialInstruments 2017-03-31 05183793 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 05183793 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05183793 frs-core:CurrentFinancialInstruments 2017-03-31 05183793 frs-core:AfterOneYear 2016-04-01 2017-03-31 05183793 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 05183793 frs-core:BetweenOneFiveYears 2017-03-31 05183793 frs-core:ComputerEquipment 2017-03-31 05183793 frs-core:ComputerEquipment 2016-04-01 2017-03-31 05183793 frs-core:ComputerEquipment 2016-03-31 05183793 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2015-04-01 2016-03-31 05183793 dpl-frs:Item11 2015-03-31 05183793 dpl-frs:Item11 2016-03-31 05183793 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 05183793 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 05183793 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 05183793 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 05183793 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 05183793 dpl-frs:Item12 2015-04-01 2016-03-31 05183793 dpl-frs:Item12 2015-03-31 05183793 dpl-frs:Item12 2016-03-31 05183793 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 05183793 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 05183793 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 05183793 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 05183793 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 05183793 1 2015-04-01 2016-03-31 05183793 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 05183793
Ultra Health Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
AJ Dean Management Accountants

GCMA,ACMA

663 Denby Dale Road
Calder Grove
Wakefield
West Yorkshire
WF4 3DL
Ultra Health Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Ultra Health Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 05183793
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 8 126,918 85,189
126,918 85,189
CURRENT ASSETS
Stocks 9 15,381 20,381
Debtors 10 125,672 173,536
Cash at bank and in hand 214,835 132,646
355,888 326,563
Creditors: Amounts Falling Due Within One Year 11 (91,651 ) (64,539 )
NET CURRENT ASSETS (LIABILITIES) 264,237 262,024
TOTAL ASSETS LESS CURRENT LIABILITIES 391,155 347,213
NET ASSETS 391,155 347,213
CAPITAL AND RESERVES
Called up share capital 12 2 2
Profit and loss account 391,153 347,211
SHAREHOLDERS' FUNDS 391,155 347,213
Page 1
Ultra Health Ltd
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 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.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Mohamed Patel
31/12/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Ultra Health Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 2 451,506 451,508
Profit for the year and total comprehensive income - 55,705 55,705
Dividends paid - (160,000) (160,000)
As at 31 March 2016 and 1 April 2016 2 347,211 347,213
Profit for the year and total comprehensive income - 43,942 43,942
As at 31 March 2017 2 391,153 391,155
Page 3
Ultra Health Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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 Straight line over sixty years
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
1.4. 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.
1.5. 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.
5. Average number of employees
Average number of employees, including directors, during the year was as follows:
8. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2016 81,283 8,170 66,885 156,338
Additions 42,315 - - 42,315
As at 31 March 2017 123,598 8,170 66,885 198,653
Depreciation
As at 1 April 2016 - 8,170 62,979 71,149
Provided during the period - - 586 586
As at 31 March 2017 - 8,170 63,565 71,735
Net Book Value
As at 31 March 2017 123,598 - 3,320 126,918
As at 1 April 2016 81,283 - 3,906 85,189
Page 4
Ultra Health Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
9. Stocks
2017 2016
£ £
Stock - finished goods 15,381 20,381
15,381 20,381
10. Debtors
2017 2016
£ £
Due within one year
Trade debtors (5,038 ) 71,912
Prepayments and accrued income 54,890 8,687
M&A Kajal Loan Account 12,000 12,000
Directors 1 Current Account (Debit) 20,000 20,000
Director 2 Current Account (Debit) 40,000 40,000
VAT Repayable 3,820 20,937
125,672 173,536
11. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 61,995 41,821
Corporation tax payable (Current liabilities - creditors < 1 year) 24,979 16,520
Other taxes and social security 1,069 162
Accruals and deferred income 3,608 6,036
91,651 64,539
12. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
13. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Mohamed Patel - - - -
Mr Paresh Patel - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 5
Ultra Health Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
Dividends paid to directors
14. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid - 160,000
- 160,000
15. 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.
16. General Information
Ultra Health Ltd Registered number 05183793 is a limited by shares company incorporated in England & Wales. The Registered Office is Fountain Hall, Fountain Street, Bradford, West Yorkshire, BD1 3RA.
Page 6