Abbreviated Company Accounts - SOGOOD HEALTH LIMITED

Abbreviated Company Accounts - SOGOOD HEALTH LIMITED


Registered Number 05800845

SOGOOD HEALTH LIMITED

Abbreviated Accounts

30 April 2014

SOGOOD HEALTH LIMITED Registered Number 05800845

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,746 407
1,746 407
Current assets
Stocks 3,375 148
Debtors 587 -
Cash at bank and in hand 1,241 627
5,203 775
Creditors: amounts falling due within one year (82,380) (53,284)
Net current assets (liabilities) (77,177) (52,509)
Total assets less current liabilities (75,431) (52,102)
Total net assets (liabilities) (75,431) (52,102)
Capital and reserves
Called up share capital 1 1
Profit and loss account (75,432) (52,103)
Shareholders' funds (75,431) (52,102)
  • For the year ending 30 April 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 19 January 2015

And signed on their behalf by:
N J Devilliers, Director

SOGOOD HEALTH LIMITED Registered Number 05800845

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Other accounting policies
The accounts have been prepared on a going concern basis, the director is of the opinion that this is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern

2Tangible fixed assets
£
Cost
At 1 May 2013 1,567
Additions 1,474
Disposals -
Revaluations -
Transfers -
At 30 April 2014 3,041
Depreciation
At 1 May 2013 1,160
Charge for the year 135
On disposals -
At 30 April 2014 1,295
Net book values
At 30 April 2014 1,746
At 30 April 2013 407