KALAN HEALTHCARE LIMITED Accounts filed on 31-05-2014

KALAN HEALTHCARE LIMITED Accounts filed on 31-05-2014


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KALAN HEALTHCARE LIMITED




Company Registration Number:
05139129 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

KALAN HEALTHCARE LIMITED

Company Information
for the Period Ended
31st May 2014




Director: Dr A M H Kalan
Company secretary: R S Kalan
Registered office: 30 Queens Walk
Kingsbury
London
NW9 8ER
Company Registration Number: 05139129 (England and Wales)

KALAN HEALTHCARE LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 4 1,749 2,282
Total fixed assets: 1,749 2,282
Current assets
Cash at bank and in hand: 17,947 17,705
Total current assets: 17,947 17,705
Creditors
Creditors: amounts falling due within one year 5 19,282 19,702
Net current assets (liabilities): ( 1,335 ) ( 1,997 )
Total assets less current liabilities: 414 285
Total net assets (liabilities): 414 285

The notes form part of these financial statements

KALAN HEALTHCARE LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 412 283
Total shareholders funds: 414 285

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 25 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr A M H Kalan
Status: Director

The notes form part of these financial statements

KALAN HEALTHCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014

  • 1. Accounting 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 ).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% straight line

KALAN HEALTHCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st June 2013: 22,012
    At 31st May 2014: 22,012
    Depreciation
    At 01st June 2013: 19,730
    Charge for year: 533
    At 31st May 2014: 20,263
    Net book value
    At 31st May 2014: 1,749
    At 31st May 2013: 2,282

KALAN HEALTHCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Other creditors: 19,282 19,702
    Total: 19,282 19,702

KALAN HEALTHCARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2