Abbreviated Company Accounts - BLUEBELL HEALTHCARE SERVICES LIMITED

Abbreviated Company Accounts - BLUEBELL HEALTHCARE SERVICES LIMITED

BLUEBELL HEALTHCARE SERVICES LIMITED - Company Information

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Registered Number 07571452

BLUEBELL HEALTHCARE SERVICES LIMITED

Abbreviated Accounts

28 February 2016

BLUEBELL HEALTHCARE SERVICES LIMITED Registered Number 07571452

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 28,451 35,563
28,451 35,563
Current assets
Stocks 35,010 35,010
Debtors 181,383 78,090
Cash at bank and in hand 82,972 130,878
299,365 243,978
Creditors: amounts falling due within one year (238,418) (185,587)
Net current assets (liabilities) 60,947 58,391
Total assets less current liabilities 89,398 93,954
Creditors: amounts falling due after more than one year (32,471) (62,000)
Total net assets (liabilities) 56,927 31,954
Capital and reserves
Called up share capital 100 100
Profit and loss account 56,827 31,854
Shareholders' funds 56,927 31,954
  • For the year ending 28 February 2016 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 30 November 2016

And signed on their behalf by:
Mr Eftekhar Mohammed, Director

BLUEBELL HEALTHCARE SERVICES LIMITED Registered Number 07571452

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 59,294
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 59,294
Depreciation
At 1 March 2015 23,731
Charge for the year 7,112
On disposals -
At 28 February 2016 30,843
Net book values
At 28 February 2016 28,451
At 28 February 2015 35,563