TCMHEALTH LIMITED Accounts filed on 31-03-2014

TCMHEALTH LIMITED Accounts filed on 31-03-2014

TCMHEALTH LIMITED - Company Information

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TCMHEALTH LIMITED




Company Registration Number:
08003208 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

TCMHEALTH LIMITED

Company Information
for the Period Ended 31st March 2014




Director: XX CHEN
Registered office: 249 Tooley Street
London
SE1 2JX
Company Registration Number: 08003208 (England and Wales)

TCMHEALTH LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 3,000 5,000
Total fixed assets: 3,000 5,000
Current assets
Stocks: 3,001 2,000
Debtors: 11,700 10,500
Cash at bank and in hand: 8,656 2,509
Total current assets: 23,357 15,009
Creditors
Creditors: amounts falling due within one year 26,077 25,785
Net current assets (liabilities): ( 2,720 ) ( 10,776 )
Total assets less current liabilities: 280 ( 5,776 )
Total net assets (liabilities): 280 ( 5,776 )

The notes form part of these financial statements

TCMHEALTH LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 279 ( 5,777 )
Total shareholders funds: 280 ( 5,776 )

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

The financial statements were approved by the Board of Directors on 20 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: XX CHEN
Status: Director

The notes form part of these financial statements

TCMHEALTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced sales of goods during the year

TCMHEALTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 5,000
    Revaluations: ( 2,000 )
    3,000
    Net book value £
    At 31st March 2014: 3,000
    At 31st March 2013: 5,000

TCMHEALTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1