Abbreviated Company Accounts - INGHAM HEALTHCARE LIMITED

INGHAM HEALTHCARE LIMITED - Company Information

05267582 INGHAM HEALTHCARE LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05267582 2012-11-01 2013-10-31 05267582 2013-10-31 05267582 2012-10-31 05267582 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05267582 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05267582

INGHAM HEALTHCARE LIMITED

Abbreviated Accounts

31 October 2013

INGHAM HEALTHCARE LIMITED Registered Number 05267582

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	203,300	203,300
Tangible assets	3	1,310,589	1,314,109
		1,513,889	1,517,409
Current assets
Stocks		500	500
Cash at bank and in hand		222	1,897
		722	2,397
Creditors: amounts falling due within one year		(83,206)	(50,035)
Net current assets (liabilities)		(82,484)	(47,638)
Total assets less current liabilities		1,431,405	1,469,771
Creditors: amounts falling due after more than one year		(894,955)	(933,718)
Total net assets (liabilities)		536,450	536,053
Capital and reserves
Called up share capital	4	1	1
Revaluation reserve		555,000	555,000
Profit and loss account		(18,551)	(18,948)
Shareholders' funds		536,450	536,053

For the year ending 31 October 2013 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2014

And signed on their behalf by:
A Patel, Director

INGHAM HEALTHCARE LIMITED Registered Number 05267582

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities. A summary of the more important accounting policies, is set out below.

a) Accounting Convention
The financial statements have been prepared using the historical cost convention.

b) Intangible Fixed Assets
Intangible fixed assets represents the value of goodwill.

c) Tangible fixed assets
The cost of tangible fixed assets is their purchase cost, together with any incidental costs of acquisitions.
Depreciation is calculated to write off the cost of tangible fixed assets, on a reducing balance basis, over their expected useful economic lives of the assets concerned. The principal annual rates used for this purpose are:-

Fixtures and fittings 25%
Office equipment 25%

d) Turnover
Turnover, which excludes Value Added Tax and trade discounts, represents the invoiced value of goods and services provided.

e) Stock
Stock is valued at the lower of cost or net realisable value.

f) Going concern
The financial statements have been prepared on a going concern basis, subject to the continuing support of the creditors.

2Intangible fixed assets

	£
Cost
At 1 November 2012	203,300
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	203,300
Amortisation
At 1 November 2012	-
Charge for the year	-
On disposals	-
At 31 October 2013	-
Net book values
At 31 October 2013	203,300
At 31 October 2012	203,300

3Tangible fixed assets

	£
Cost
At 1 November 2012	1,526,071
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	1,526,071
Depreciation
At 1 November 2012	211,962
Charge for the year	3,520
On disposals	-
At 31 October 2013	215,482
Net book values
At 31 October 2013	1,310,589
At 31 October 2012	1,314,109

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1