Abbreviated Company Accounts - EDEN HEALTH CONSULTANCY LIMITED

Abbreviated Company Accounts - EDEN HEALTH CONSULTANCY LIMITED


Registered Number 09178572

EDEN HEALTH CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2016

EDEN HEALTH CONSULTANCY LIMITED Registered Number 09178572

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 6,333 8,333
Tangible assets 3 1,034 813
7,367 9,146
Current assets
Debtors 2,828 3,316
Cash at bank and in hand 6,708 9,296
9,536 12,612
Creditors: amounts falling due within one year (16,375) (16,685)
Net current assets (liabilities) (6,839) (4,073)
Total assets less current liabilities 528 5,073
Provisions for liabilities (207) (163)
Total net assets (liabilities) 321 4,910
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 319 4,908
Shareholders' funds 321 4,910
  • For the year ending 31 August 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 5 January 2017

And signed on their behalf by:
A LONGFORD, Director

EDEN HEALTH CONSULTANCY LIMITED Registered Number 09178572

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value, net of value added tax, of goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & machinery 20% straight line

Other accounting policies
Goodwill
Purchased goodwill is capitalised and depreciated on a straight line basis over its useful economic life (not exceeding 20 years)

Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Intangible fixed assets
£
Cost
At 1 September 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 10,000
Amortisation
At 1 September 2015 1,667
Charge for the year 2,000
On disposals -
At 31 August 2016 3,667
Net book values
At 31 August 2016 6,333
At 31 August 2015 8,333
3Tangible fixed assets
£
Cost
At 1 September 2015 907
Additions 458
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,365
Depreciation
At 1 September 2015 94
Charge for the year 237
On disposals -
At 31 August 2016 331
Net book values
At 31 August 2016 1,034
At 31 August 2015 813
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1Ordinary share of £1 each 1 1
1A Ordinary shares of £1 each 1 1