Ehealth Learning Limited
Company Information
for the year ended 31 December 2017
Directors
John Richard Stapylton Wilks
Julian Marcus Treble
Company Number
09907543 (England and Wales)
Registered Office
5 SAFFRON COURT
THE AVENUE
SHERBORNE
DORSET
DT9 3AH
ENGLAND
Accountants
Bloodwood Accounting Ltd
68 Calderon Road
London
E11 4EU
Ehealth Learning Limited
Statement of financial position
as at 31 December 2017
Tangible assets
17,113
25,707
Cash at bank and in hand
1,229
251
Creditors: amounts falling due within one year
(12,810)
(9,850)
Net current liabilities
(11,581)
(9,599)
Called up share capital
100
100
Profit and loss account
5,432
16,008
Shareholders' funds
5,532
16,108
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 September 2018.
John Richard Stapylton Wilks
Director
Company Registration No. 09907543
Ehealth Learning Limited
Notes to the Accounts
for the year ended 31 December 2017
Ehealth Learning Limited is a private company, limited by shares, registered in England and Wales, registration number 09907543. The registered office is 5 SAFFRON COURT, THE AVENUE, SHERBORNE, DORSET, DT9 3AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2017
24,909
874
25,783
At 31 December 2017
24,909
874
25,783
Charge for the year
8,303
291
8,594
At 31 December 2017
8,303
367
8,670
At 31 December 2017
16,606
507
17,113
At 31 December 2016
24,909
798
25,707
5
Creditors: amounts falling due within one year
2017
2016
Other creditors
12,180
9,400
Ehealth Learning Limited
Notes to the Accounts
for the year ended 31 December 2017
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
