Abbreviated Company Accounts - EDEN HEALTH CONSULTANCY LIMITED

EDEN HEALTH CONSULTANCY LIMITED - Company Information

09178572 EDEN HEALTH CONSULTANCY LIMITED 2015-08-31 false 2014-08-15 2015-08-31 true 09178572 2014-08-15 2015-08-31 09178572 2015-08-31 09178572 uk-gaap-cd-bus:Director1 2014-08-15 2015-08-31 09178572 uk-gaap-cd-bus:Director2 2014-08-15 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-15 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-15 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 iso4217:GBP shares

Registered Number 09178572

EDEN HEALTH CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2015

EDEN HEALTH CONSULTANCY LIMITED Registered Number 09178572

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	8,333
Tangible assets	3	813
		9,146
Current assets
Debtors		3,316
Cash at bank and in hand		9,296
		12,612
Creditors: amounts falling due within one year		(16,685)
Net current assets (liabilities)		(4,073)
Total assets less current liabilities		5,073
Provisions for liabilities		(163)
Total net assets (liabilities)		4,910
Capital and reserves
Called up share capital	4	2
Profit and loss account		4,908
Shareholders' funds		4,910

For the year ending 31 August 2015 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 23 December 2015

And signed on their behalf by:
Mr A Longford, Director

EDEN HEALTH CONSULTANCY LIMITED Registered Number 09178572

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 represents the value, net of value added tax, of goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & machinery 20% straight line

2Intangible fixed assets

	£
Cost
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	10,000
Amortisation
Charge for the year	1,667
On disposals	-
At 31 August 2015	1,667
Net book values
At 31 August 2015	8,333

3Tangible fixed assets

	£
Cost
Additions	907
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	907
Depreciation
Charge for the year	94
On disposals	-
At 31 August 2015	94
Net book values
At 31 August 2015	813

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary share of £1 each	1
1 A Ordinary share of £1 each	1