FRIENDS OF HEALTH LIMITED

FRIENDS OF HEALTH LIMITED

FRIENDS OF HEALTH LIMITED - Company Information

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FRIENDS OF HEALTH LIMITED

Company Registration Number:
09451207 (England and Wales)

Unaudited abridged accounts for the year ended 26 February 2018

Period of accounts

Start date: 28 February 2017

End date: 26 February 2018

FRIENDS OF HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 26 February 2018

Balance sheet
Notes

FRIENDS OF HEALTH LIMITED

Balance sheet

As at 26 February 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 346 432
Total fixed assets: 346 432
Current assets
Stocks: 10,068 8,181
Debtors:   9,819 21,829
Cash at bank and in hand: 30,477 10,513
Total current assets: 50,364 40,523
Creditors: amounts falling due within one year:   (31,256) (30,194)
Net current assets (liabilities): 19,108 10,329
Total assets less current liabilities: 19,454 10,761
Total net assets (liabilities): 19,454 10,761
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,453 10,760
Shareholders funds: 19,454 10,761

The notes form part of these financial statements

FRIENDS OF HEALTH LIMITED

Balance sheet statements

For the year ending 26 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2019
and signed on behalf of the board by:

Name: E WAHRHAFTIG
Status: Director

The notes form part of these financial statements

FRIENDS OF HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 26 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIENDS OF HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 26 February 2018

2. Tangible Assets

Total
Cost £
At 28 February 2017 630
At 26 February 2018 630
Depreciation
At 28 February 2017 198
Charge for year 86
At 26 February 2018 284
Net book value
At 26 February 2018 346
At 27 February 2017 432