24hr Healthcare Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06944140 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

24hr Healthcare Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Khaliq

SECRETARY:

K Khaliq

REGISTERED OFFICE:

65 Scotland Road

Nelson

Lancashire

BB9 7UY

REGISTERED NUMBER:

06944140 (England and Wales)

ACCOUNTANTS:

Isaacs

Albion House

64 Vicar Lane

Bradford

West Yorkshire

BD1 5AH

FIXED ASSETS

Tangible assets

2

4,077

5,096

CURRENT ASSETS

Cash at bank and in hand

10,240

34,191

CREDITORS

Amounts falling due within one year

6,165

31,590

NET CURRENT ASSETS

4,075

2,601

TOTAL ASSETS LESS CURRENT LIABILITIES

8,152

7,697

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

8,151

7,696

SHAREHOLDERS' FUNDS

8,152

7,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 March 2016 and were signed by:

K Khaliq - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

6,478

DEPRECIATION

At 1 July 2014

1,382

Charge for year

1,019

At 30 June 2015

2,401

NET BOOK VALUE

At 30 June 2015

4,077

At 30 June 2014

5,096

3.	CALLED UP SHARE CAPITAL