Abbreviated Company Accounts - AD HEALTH LIMITED

07401488 AD HEALTH LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 07401488 2012-11-01 2013-10-31 07401488 2013-10-31 07401488 2012-10-31 07401488 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07401488 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 07401488

AD HEALTH LIMITED

Abbreviated Accounts

31 October 2013

AD HEALTH LIMITED Registered Number 07401488

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	14,091	17,614
		14,091	17,614
Current assets
Stocks		37,000	35,255
Debtors		37,230	30,738
Cash at bank and in hand		942	314
		75,172	66,307
Creditors: amounts falling due within one year		(103,160)	(103,661)
Net current assets (liabilities)		(27,988)	(37,354)
Total assets less current liabilities		(13,897)	(19,740)
Provisions for liabilities		(2,818)	(3,523)
Total net assets (liabilities)		(16,715)	(23,263)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(17,715)	(24,263)
Shareholders' funds		(16,715)	(23,263)

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 28 July 2014

And signed on their behalf by:
Mr S Diab, Director

AD HEALTH LIMITED Registered Number 07401488

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.
The company meets its day to day working capital requirements from the support provided by the directors. The directors will continue to provide this support, and on this basis the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of this support.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Practice), which have been applied consistently.

Turnover policy
Turnover represents the amount receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and fittings: 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	22,017
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	22,017
Depreciation
At 1 November 2012	4,403
Charge for the year	3,523
On disposals	-
At 31 October 2013	7,926
Net book values
At 31 October 2013	14,091
At 31 October 2012	17,614

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000