Worldwide Healthcare Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC166269 (Scotland)

WORLDWIDE HEALTHCARE ASSOCIATES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr K D Hague

Mrs L Hague

SECRETARY:

Mr K D Hague

REGISTERED OFFICE:

48 St Vincent Street

Glasgow

Scotland

G2 5HS

REGISTERED NUMBER:

SC166269 (Scotland)

ACCOUNTANTS:

BPR Heaton

Chartered Accountants

27a Lidget Hill

Pudsey

Leeds

LS28 7LG

FIXED ASSETS

Tangible assets

2

3,288

3,535

CURRENT ASSETS

Debtors

38,260

12,842

Cash at bank

47,551

31,919

85,811

44,761

CREDITORS

Amounts falling due within one year

67,905

27,371

NET CURRENT ASSETS

17,906

17,390

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,194

20,925

PROVISIONS FOR LIABILITIES

658

707

NET ASSETS

20,536

20,218

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

20,532

20,214

SHAREHOLDERS' FUNDS

20,536

20,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 September 2016 and were signed on
its behalf by:

Mr K D Hague - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services,excluding value added tax,except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

9,268

Additions

333

At 30 June 2016

9,601

DEPRECIATION

At 1 July 2015

5,733

Charge for year

580

At 30 June 2016

6,313

NET BOOK VALUE

At 30 June 2016

3,288

At 30 June 2015

3,535

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

4

Ordinary

£1

4