Abbreviated Company Accounts - ASH-SHIFA HEALTH LIMITED

HARLEY STREET PRACTICE LIMITED - Company Information

07972985 ASH-SHIFA HEALTH LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07972985 2013-04-01 2014-03-31 07972985 2014-03-31 07972985 2013-03-31 07972985 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07972985 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:Director4 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:Director4 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07972985

ASH-SHIFA HEALTH LIMITED

Abbreviated Accounts

31 March 2014

ASH-SHIFA HEALTH LIMITED Registered Number 07972985

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		9,611	9,141
Cash at bank and in hand		3,443	3,107
		13,054	12,248
Creditors: amounts falling due within one year		(12,942)	(11,025)
Net current assets (liabilities)		112	1,223
Total assets less current liabilities		112	1,223
Total net assets (liabilities)		112	1,223
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		111	1,222
Shareholders' funds		112	1,223

For the year ending 31 March 2014 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 16 December 2014

And signed on their behalf by:
Dr Ahmed Bachelani, Director

ASH-SHIFA HEALTH LIMITED Registered Number 07972985

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	Dr Ahmed Bachelani
Description of the transaction:	interest free loan
Balance at 1 April 2013:	£ 4,571
Advances or credits made:	-
Advances or credits repaid:	£ 3,570
Balance at 31 March 2014:	£ 1,001

Name of director receiving advance or credit:	Rukhsana Bachelani
Description of the transaction:	interest free loan
Balance at 1 April 2013:	£ 4,570
Advances or credits made:	-
Advances or credits repaid:	£ 3,570
Balance at 31 March 2014:	£ 1,000