Solent Health Limited - Limited company - abbreviated - 11.0.0
Solent Health Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 March 2014 |
for |
Solent Health Limited |
Solent Health Limited (Registered number: 05290995) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Solent Health Limited |
Company Information |
for the Year Ended 31 March 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Solent Health Limited (Registered number: 05290995) |
Abbreviated Balance Sheet |
31 March 2014 |
2014 | 2013 |
Notes | £ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
CURRENT ASSETS |
Debtors |
Investments |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |
Solent Health Limited (Registered number: 05290995) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
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. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | 1 |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
N/A |
4. | RELATED PARTY DISCLOSURES |
One share is held by Alliance Surgical Investments Ltd, E.A. Copsey and P.N. Howlett are Directors in Alliance |
Surgical Investments Ltd and Solent Health Limited. |
The balance owed by Alliance Surgical plc to Solent Health Limited is 10,989 (2013: £10,989). A. Copsey and |
P.N. Howlett are Directors of Alliance Surgical plc and Solent Health Limited. |
Amounts totalling £898,516 (2013: £1,456,751) were paid to consultants who are also shareholders of the |
company. |