ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

DP HEALTH LTD - Company Information

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09201516 2014-09-03 false true 2015-08-312015-08-31 09201516 2014-09-02 09201516 2014-09-03 2015-08-31 09201516 2015-08-31 09201516 d:OrdinaryShareClass1 2015-08-31 09201516 d:OrdinaryShareClass1 2014-09-03 2015-08-31 09201516 d:Director2 2014-09-03 2015-08-31 xbrli:shares iso4217:GBP

Registered number: 09201516










DP HEALTH LTD








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2015
 
DP HEALTH LTD
 
 

  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DP HEALTH LTD
FOR THE PERIOD ENDED 31 AUGUST 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DP Health Ltd for the period ended 31 August 2015 which comprise the Balance sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 

This report is made solely to the director of DP Health Ltd in accordance with the terms of our agreement. Our work has been undertaken solely to prepare for your approval the financial statements of DP Health Ltd and state those matters that we have agreed to state to her in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DP Health Ltd and its  director for our work or for this report.
 
 
It is your duty to ensure that DP Health Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit. You consider that DP Health Ltd is exempt from the statutory audit requirement for the period.
 
 
We have not been instructed to carry out an audit or review of the financial statements of DP Health Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.







Shipleys Tax Planning

14 September 2016
Page 1
 
DP HEALTH LTD
REGISTERED NUMBER: 09201516

ABBREVIATED BALANCE SHEET
AS AT 31 AUGUST 2015

2015
Note
£
£
 
Current assets



 
Debtors
45,907
 
Cash at bank

2,500




 
48,407
 
Creditors: amounts falling due within one year
(48,294)
 
Net current assets


113
 
Total assets less current liabilities
 113
  
Capital and reserves

 
Called up share capital
2
1
 
Profit and loss account
112
 
Shareholders' funds
 

 113


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Act. 

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The abbreviated accounts, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 14 September 2016.







Carolene Allison
Director

The notes on page 3 form part of these financial statements.

Page 2
 
DP HEALTH LTD
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 AUGUST 2015

1.Accounting policies

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with applicable accounting standards.

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.


2.Share capital
        2015
        £

Allotted, called up and fully paid


1 Ordinary share capital share of £1
 1

During the period one ordinary share with a nominal value of £1 was allotted and fully paid.


3.Related party transactions


During the period the company loaned the director £43,300. Interest has been charged at 4% and the relevant tax charge applied. At the balance sheet date other debtors included £45,032 as amounts owed by the director.


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