24HR HEALTHCARE LIMITED

24HR HEALTHCARE LIMITED

24HR HEALTHCARE LIMITED - Company Information

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24HR HEALTHCARE LIMITED

Company Registration Number:
06944140 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

24HR HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

24HR HEALTHCARE LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 22,740 22,740
Tangible assets: 3 2,609 3,261
Total fixed assets: 25,349 26,001
Current assets
Cash at bank and in hand: 10,173 93,744
Total current assets: 10,173 93,744
Creditors: amounts falling due within one year:   (37,533) (115,227)
Net current assets (liabilities): (27,360) (21,483)
Total assets less current liabilities: (2,011) 4,518
Total net assets (liabilities): (2,011) 4,518
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,012) 4,517
Shareholders funds: (2,011) 4,518

The notes form part of these financial statements

24HR HEALTHCARE LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2018
and signed on behalf of the board by:

Name: Kamran Khaliq
Status: Director

The notes form part of these financial statements

24HR HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 20% reducing balance

Other accounting policies

Deffered Tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

24HR HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Intangible Assets

Total
Cost £
At 01 July 2016 22,740
Additions 0
At 30 June 2017 22,740
Net book value
At 30 June 2017 22,740
At 30 June 2016 22,740

24HR HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Tangible Assets

Total
Cost £
At 01 July 2016 6,478
At 30 June 2017 6,478
Depreciation
At 01 July 2016 3,217
Charge for year 652
At 30 June 2017 3,869
Net book value
At 30 June 2017 2,609
At 30 June 2016 3,261