Abbreviated Company Accounts - REAL HEALTH (NL) LIMITED

Abbreviated Company Accounts - REAL HEALTH (NL) LIMITED

REAL HEALTH (NL) LIMITED - Company Information

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Registered Number 05913403

REAL HEALTH (NL) LIMITED

Abbreviated Accounts

31 March 2014

REAL HEALTH (NL) LIMITED Registered Number 05913403

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 2,995
Investments - -
- 2,995
Current assets
Stocks - -
Debtors 3 127,118 66,429
Investments - -
Cash at bank and in hand 294,698 377,361
421,816 443,790
Prepayments and accrued income 34,650 75,939
Creditors: amounts falling due within one year (56,690) (167,038)
Net current assets (liabilities) 399,776 352,691
Total assets less current liabilities 399,776 355,686
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income - 0
Total net assets (liabilities) 399,776 355,686
Capital and reserves
Called up share capital 200 200
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 399,576 355,486
Shareholders' funds 399,776 355,686
  • 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 31 March 2014

And signed on their behalf by:
Robert O'Dowd, Director

REAL HEALTH (NL) LIMITED Registered Number 05913403

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 comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives of three years.

2Tangible fixed assets
£
Cost
At 1 April 2013 45,931
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 45,931
Depreciation
At 1 April 2013 42,936
Charge for the year 2,995
On disposals 0
At 31 March 2014 45,931
Net book values
At 31 March 2014 0
At 31 March 2013 2,995
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 127,118 66,429

Debtors are due to the company's parent company, Real Health (UK) Limited.