Anahata Integrated Health Clinic Ltd - Accounts

ANAHATA INTEGRATED HEALTH CLINIC LIMITED - Company Information

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Registered Number : 05722680

Abridged Accounts

for the year ended 28 February 2018

for

ANAHATA INTEGRATED HEALTH CLINIC LTD

Anahata Integrated Health Clinic Ltd
Contents Page
For the year ended 28 February 2018

Statement of Financial Position
Notes to the Financial Statements

Registered Number: 05722680 Anahata Integrated Health Clinic Ltd
Statement of Financial Position
As at 28 February 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	2,138	2,849
		2,138	2,849
Current assets
Debtors		1,795	1,750
Cash at bank and in hand		17,282	16,835
		19,077	18,585
Creditors: amount falling due within one year		(8,117)	(12,740)
Net current assets		10,960	5,845

Total assets less current liabilities		13,098	8,694
Net assets		13,098	8,694

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		13,097	8,693
Shareholders funds		13,098	8,694

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of directors

--------------------------------
Deborah Woolf
Director

Date approved by the board: 07 November 2018

Anahata Integrated Health Clinic Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2018

General Information

Anahata Integrated Health Clinic Ltd is a private limited company, limited by shares, domiciled in , registration number 05722680,registration address 20 High Street,Lewes,East Sussex,BN7 2LN.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
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 on the following basis:

Fixtures and Fittings	25% Reducing Balance
Plant and Machinery	25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 March 2017	7,613	834	8,447
Additions	-	-	-
Disposals	-	-	-
At 28 February 2018	7,613	834	8,447
Depreciation
At 01 March 2017	4,912	685	5,597
Charge for year	675	37	712
On disposals	-	-	-
At 28 February 2018	5,587	722	6,309
Net book values
Closing balance as at 28 February 2018	2,026	112	2,138
Opening balance as at 01 March 2017	2,701	148	2,849

Share Capital

Authorised
1 Class A shares of £1.00 each

Allotted	2018 £		2017 £
1 Class A shares of £1.00 each	1		1
	1		1

Directors' Emoluments