HELPMEHEALME LIMITED

HELPMEHEALME LIMITED - Company Information

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Registered number: 06386670

Abbreviated accounts

For The Year Ended 30 April 2015

ElyTax and Accountancy Ltd

Association of Chartered Certified Accountants

76 Broad Street

Ely

Cambridgeshire

CB7 4BE

HELPMEHEALME LIMITED

Company No. 06386670

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		-		477

			-		477
CURRENT ASSETS
Debtors		4,770		7,260
Cash at bank and in hand		15,937		17,144

		20,707		24,404
Creditors: Amounts Falling Due Within One Year		(19,499)		(23,489)

NET CURRENT ASSETS (LIABILITIES)			1,208		915

TOTAL ASSETS LESS CURRENT LIABILITIES			1,208		1,392

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(95)

NET ASSETS			1,208		1,297

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss account			1,206		1,295

SHAREHOLDERS' FUNDS			1,208		1,297

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HELPMEHEALME LIMITED

Company No. 06386670

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Ms Natasha Flores

13/01/2016

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HELPMEHEALME LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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 and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% per annum straight line

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 May 2014	3,238

As at 30 April 2015	3,238

Depreciation
As at 1 May 2014	2,761
Provided during the period	477

As at 30 April 2015	3,238

Net Book Value
As at 30 April 2015	-

As at 1 May 2014	477

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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