Abbreviated Company Accounts - JENNY HEALTHCARE LTD

Abbreviated Company Accounts - JENNY HEALTHCARE LTD


Registered Number 09162179

JENNY HEALTHCARE LTD

Abbreviated Accounts

31 August 2016

JENNY HEALTHCARE LTD Registered Number 09162179

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 953 897
953 897
Current assets
Cash at bank and in hand 2,773 3,385
2,773 3,385
Creditors: amounts falling due within one year (2,746) (3,304)
Net current assets (liabilities) 27 81
Total assets less current liabilities 980 978
Total net assets (liabilities) 980 978
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (20) (22)
Shareholders' funds 980 978
  • 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 21 March 2017

And signed on their behalf by:
Ms Jenifer Moyo, Director

JENNY HEALTHCARE LTD Registered Number 09162179

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015 1,121
Additions 350
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,471
Depreciation
At 1 September 2015 224
Charge for the year 294
On disposals -
At 31 August 2016 518
Net book values
At 31 August 2016 953
At 31 August 2015 897