Healthy Options (GB) Ltd


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Company Registration No. 08766128 (England and Wales)
Healthy Options (GB) Ltd Abbreviated unaudited accounts for the year ended 30 November 2016
Healthy Options (GB) Ltd Abbreviated Balance Sheet as at 30 November 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Stocks
750 
102 
Cash at bank and in hand
152 
392 
902 
494 
Creditors: amounts falling due within one year
(13,940)
(3,666)
Net current liabilities
(13,038)
(3,172)
Net liabilities
(13,038)
(3,172)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,138)
(3,272)
Total shareholders' funds
(13,038)
(3,172)
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 22 August 2017
R. A. Siddon Director Company Registration No. 08766128
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Healthy Options (GB) Ltd Notes to the Abbreviated Accounts for the year ended 30 November 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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